General Contractor
Review the 1373 Burns & McDonnell 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%
34%
47%
Unprotected Projects
93%
63%
49%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1700 W Loop S Ste 1500, Houston, TX 77027
Construction Project by unknown general contractor at
11675 E 37th Ave, Denver, CO 80239
Commercial Construction Project at
8807 Tradeport Dr, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
620 Farm To Market Rd 1033, Childress, TX 79201
Commercial Construction Project at
2602 LOOP 197 S, Texas City, TX 77590
Commercial Construction Project at
1900 Beech Rd SW, Pataskala, OH 43062
Construction Project by unknown general contractor at
9400 Asphalt Dr, Fort Worth, TX 76179
Commercial Construction Project at
1492 Perry Ln, Winnsboro, SC 29180
Commercial Construction Project at
3401 Camp Bowie Blvd, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1000 Regent University Dr # 1, Virginia Beach, VA 23464
State / County Construction Project at
Commercial Construction Project at
4666 E Faries Pkwy, Decatur, IL 62526
Commercial Construction Project by Rosendin Electric at
Federal Construction Project at
1 Lockheed Blvd Air Force Plant 4, Fort Worth, TX 76102
Residential Construction Project at
9300 Ward Pkwy, Kansas City, MO 64114
Residential Construction Project at
9450 Ward Pkwy, Kansas City, MO 64114
Commercial Construction Project by Ykk Ap at
9400 Ward Pkwy, Kansas City, MO 64114
Residential Construction Project at
404 W 90th St, Kansas City, MO 64114
Commercial Construction Project at
2357 LA 662, Morgan City, LA 70380
Construction Project by unknown general contractor at
100 N WILDWOOD DR, Irving, TX 75061
Construction Project by unknown general contractor at
11110 N Queensburg St, Denver, CO 80249
Construction Project by unknown general contractor at
2701 SE 90th St, Ankeny, IA 50021
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 80%
2023 - 88%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Burns & McDonnell.
10% No Retainage
90% 10% retainage
Others typically said they were paid when paid from Burns & McDonnell. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Burns & McDonnell.