Menu
HomeContractorsBurns & Partners Inc.Payment and Project History

Burns & Partners Inc. Payment and Project History

Review the 347 Burns & Partners 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 Monitoring347 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

0%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

3%

2%

Burns & Partners Inc. Project and Payment History


Construction Project at

31563 Lindero Canyon Rd Unit 7, Westlake Village, CA 91361

    Construction Project at

    10909 Newgate Ave, Whittier, CA 90605

      Construction Project at

      16309 Main St, La Puente, CA 91744

        Construction Project at

        1155 Shadow Hill Way, Beverly Hills, CA 90210

          Construction Project at

          31578 Agoura Rd Unit 8, Westlake Village, CA 91361

            Construction Project at

            15718 W Drell St, Sylmar, CA 91342

              Construction Project at

              2104 Lindale Ave, Simi Valley, CA 93065

                Construction Project at

                754 Kippy Dr, Colton, CA 92324

                  Construction Project at

                  10161 Beaver Cir, Cypress, CA 90630

                    Construction Project at

                    12122 N Bradford Pl, Granada Hills, CA 91344

                      Construction Project at

                      223 W Via Escuela, Palm Springs, CA 92262

                        Construction Project at

                        2552 N Justin Ave, Simi Valley, CA 93065

                          Construction Project at

                          2197 N Justin Ave, Simi Valley, CA 93065

                            Construction Project at

                            3139 Carlton Dr, Thousand Oaks, CA 91360

                              Construction Project at

                              6387 Alton St, Jurupa Valley, CA 92509

                                Construction Project at

                                5982 Linda Lee Dr, Yucca Valley, CA 92284

                                  Construction Project at

                                  18453 10th St, Bloomington, CA 92316

                                    Construction Project at

                                    13143 Woodcock Ave, Sylmar, CA 91342

                                      Construction Project at

                                      22115 1/2 Oxnard Street, Los Angeles, CA 91367

                                        Construction Project at

                                        1922 Rosemount Ave, Claremont, CA 91711

                                          Construction Project at

                                          13273 N Tripoli Ave, Sylmar, CA 91342

                                            Construction Project at

                                            19521 Avenida Del Sol, Walnut, CA 91789

                                              Construction Project at

                                              16228 Landmark Dr, Whittier, CA 90604

                                                Construction Project at

                                                3379 N Tareco Dr, Los Angeles, CA 90068

                                                  Construction Project at

                                                  45053 17th St W, Lancaster, CA 93534

                                                    Waiting for payment from Burns & Partners Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 99%

                                                    2022 - 95%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Burns & Partners Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Burns & Partners Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Burns & Partners Inc..