General Contractor
Review the 1174 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%
28%
37%
Unprotected Projects
94%
65%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
6%
5%
Federal Construction Project at
2150 Holly Rd, Neenah, WI 54956
Commercial Construction Project at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
18905 S SANTA FE AVE, Compton, CA 90021
Commercial Construction Project at
640 Farm To Market Rd 1033, Childress, TX 79201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
950 Rancho Conejo Blvd, Newbury Park, CA 91320
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
27 43'54 3 N 97 43'56 5 W, Robstown, TX 78380
Commercial Construction Project at
470 & morrison rd, Morrison, CO 80465
Federal Construction Project at
695 Franklin St, Beaumont, TX 77701
Commercial Construction Project at
311 Genoble Rd, Greer, SC 29651
Commercial Construction Project at
14605 28th Ave N, Minneapolis, MN 55447
Commercial Construction Project at
4950 Drainfield Rd, Lakeland, FL 33811
Commercial Construction Project at
McNary Bay Project C212 Substation Umatilla Oregon 97882, Umatilla, OR 97882
Commercial Construction Project at
Valley Springs CA 95252-9003, Valley Springs, CA 95252
Federal Construction Project at
301 S Ft St, Detroit, MI 48217
Federal Construction Project at
1107 6th Avenue MCAS, Cherry Point, NC 28533
Commercial Construction Project at
Commercial Construction Project by O'Donnell/Snider Construction at
1700 W Loop S Fl 9, Houston, TX 77027
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 88%
2022 - 84%
2021 - 92%
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.