General Contractor
Review the 76 Burnham Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
state rd 13, St Johns, FL 32259
Commercial Construction Project at
6037 Peeples Ln, Jacksonville, FL 32219
Residential Construction Project at
Commercial Construction Project at
SR13, St Johns, FL 32259
Commercial Construction Project at
Rivertown Main St to Claiborne, St Johns, FL 32259
Commercial Construction Project at
2598 Sandridge Rd, Green Cove Springs, FL 32043
Commercial Construction Project at
LAGO VISTA DR, Green Cove Springs, FL 32043
Commercial Construction Project at
rt mainstreet & claiborne rd, St Johns, FL 32259
Commercial Construction Project at
7730 COPPER RIDGE ROAD, Middleburg, FL 32068
Commercial Construction Project at
LIBERTY COVE PKWY WILLIAM BUR, Yulee, FL 32097
Commercial Construction Project at
3000 RIVERTOWN MAINST, St Johns, FL 32259
Commercial Construction Project at
RIVERTOWN MAINST CLAIBORNE RD, St Johns, FL 32259
Commercial Construction Project at
3000 RIVERTOWN MAIN ST, Jacksonville, FL 32259
Commercial Construction Project at
RIVERTOWN MAIN ST N, St Johns, FL 32259
Commercial Construction Project at
Commercial Construction Project at
RIVERTOWN 19 LONGLEAF PINE PKWY, Jacksonville, FL 32259
Commercial Construction Project at
OLD JENNINGS RD, Middleburg, FL 32068
Residential Construction Project at
Commercial Construction Project at
8101 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project at
Construction Project at
longleaf pine pkwy, St Johns, FL 32259
State / County Construction Project at
461000 State Rd 200, Callahan, FL 32011
Commercial Construction Project at
Commercial Construction Project at
airport center drive east & gillespie ave, Jacksonville, FL 32218
Commercial Construction Project at
Rivertown Main St to Wild Sage Drive, St Johns, FL 32259
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Burnham Construction Inc..
Typical contract pay terms not yet reported for Burnham Construction Inc..
Typical days to payment not yet collected for Burnham Construction Inc..