General Contractor
Review the 12 Burns Retail Construction 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
16535 N Southwest Fwy Ste 650, Sugar Land, TX 77479
Construction Project by unknown general contractor at
1800 S Loop 288 Ste 310, Denton, TX 76205
Commercial Construction Project at
541 assembly row, Somerville, MA 02145
Construction Project by unknown general contractor at
2601 Preston Rd Ste 2248, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3405 Park Meadows Dr, Lone Tree, CO 80124
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for Burns Retail Construction.
Typical contract pay terms not yet reported for Burns Retail Construction.
Typical days to payment not yet collected for Burns Retail Construction.