General Contractor
Review the 1338 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%
30%
44%
Unprotected Projects
96%
66%
52%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rosendin Electric at
Federal Construction Project at
TBD, Prosser, WA 99350
Commercial Construction Project at
51524836QUOTN 10517268QUOTW, Guernsey, AL 00000
Commercial Construction Project at
43 14 ' 37 334 n 120 55' 17 953 silver, Lake, OR 97638
Commercial Construction Project at
Construction Project by unknown general contractor at
70500 Miller Station Rd, Clatskanie, OR 97016
Construction Project by unknown general contractor at
445 Bryant St, Denver, CO 80204
Construction Project by unknown general contractor at
901 Carondelet Dr, Kansas City, MO 64114
Commercial Construction Project at
1 Lockheed Blvd # 4, Fort Worth, TX 76108
Commercial Construction Project at
999 Lockheed Blvd, Fort Worth, TX 76108
Commercial Construction Project at
swc mcdowell rd & n 40th st, Phoenix, AZ 85008
Commercial Construction Project at
96673 n longitude 84 58769 w s bard road and kerswill road, Gladwin, MI 48624
Commercial Construction Project at
5702 Kerswill Rd, Gladwin, MI 48624
Commercial Construction Project by Ykk Ap at
9400 Ward Pkwy, Kansas City, MO 64114
Residential Construction Project at
9300 Ward Pkwy, Kansas City, MO 64114
Commercial Construction Project at
30 w pershing rd ste 400, Kansas City, MO 64108
Residential Construction Project at
9450 Ward Pkwy, Kansas City, MO 64114
Residential Construction Project at
Residential Construction Project at
404 W 90th St, Kansas City, MO 64114
Construction Project by unknown general contractor at
8807 Tradeport Dr, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
Commercial Construction Project at
5000 NE Marine Dr, Portland, OR 97218
Commercial Construction Project at
478 N 300E Rd, Gibson City, IL 60936
Commercial Construction Project at
3150 Centennial Rd, Salina, KS 67401
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 81%
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.