General Contractor
Review the 305 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
1%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
99%
6%
5%
Construction Project at
7639 Mary Ellen Ave 916085, North Hollywood, CA 91605
Construction Project at
9800 Craig Mitchell Ln, Sunland, CA 91040
Construction Project at
1129 PALMS BLVD, Los Angeles, CA 90291
Construction Project at
14625 Runnymede St, Van Nuys, CA 91405
Construction Project at
14025 Los Angeles St, Baldwin Park, CA 91706
Construction Project at
28122 Oaklar Dr, Santa Clarita, CA 91350
Construction Project at
1720 ARDMORE AVE APT 104, Hermosa Beach, CA 90254
Construction Project at
14330 SCHOONER DR, Helendale, CA 92342
Construction Project at
390 Maravilla Dr, Riverside, CA 92507
Construction Project at
3019 Amsterdam St, Riverside, CA 92504
Construction Project at
23561 Treviso, Laguna Hills, CA 92653
Construction Project at
314 Warren St, Taft, CA 93268
Construction Project at
125 N Allen Ave Apt 116, Pasadena, CA 91106
Construction Project at
5509 Golondrina Dr, San Bernardino, CA 92404
Construction Project at
6228 Hollyoak Dr, Rancho Cucamonga, CA 91701
Construction Project at
11333 Parkgreen Ln # 106, Garden Grove, CA 92843
Construction Project at
24101 CASTILLA LN, Mission Viejo, CA 92691
Construction Project at
618 Xenia St, Delano, CA 93215
Construction Project at
903 E McElhany Ave, Santa Maria, CA 93454
Construction Project at
109 Redfield Ave, Newbury Park, CA 91320
Construction Project at
5329 Mildred St, Simi Valley, CA 93063
Construction Project at
2015 Mariposa St, Oxnard, CA 93036
Construction Project at
332 Bandini Pl, Vista, CA 92083
Construction Project at
9136 OVERTON AVE, San Diego, CA 92123
Construction Project at
6225 Coldwater Canyon Ave Unit 311, North Hollywood, CA 91606
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Burns & Partners Inc..
Typical contract pay terms not yet reported for Burns & Partners Inc..
Typical days to payment not yet collected for Burns & Partners Inc..