General Contractor
Review the 1213 Burton 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%
33%
37%
Unprotected Projects
59%
54%
56%
Reported Slow Payment
28%
7%
2%
Projects With Liens
13%
6%
5%
Commercial Construction Project at
6801 1/2 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project at
10025 Alterra Pkwy 14, Austin, TX 78758
Commercial Construction Project at
6807 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project at
6401 Woodway Dr, Houston, TX 77057
Commercial Construction Project at
2117 Opelousas St, Houston, TX 77020
Commercial Construction Project at
Commercial Construction Project at
85988500 CHARTRE LN, Austin, TX 78710
Commercial Construction Project at
8598 Chartre Ln, Austin, TX 78754
Commercial Construction Project at
13650 PIKE RD, Stafford, TX 77477
Commercial Construction Project at
500 N Sam Houston Pkwy W, Houston, TX 77067
Commercial Construction Project at
2200 Chisholm Trl, Spicewood, TX 78669
Commercial Construction Project at
11653 Decker Ln, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
2900 RIVERBY ROAD, Houston, TX 77020
Commercial Construction Project at
1900 N Loop W, Houston, TX 77018
Construction Project by unknown general contractor at
7200 Burleson Rd Bldg 4, Austin, TX 78744
Construction Project by unknown general contractor at
7200 Burleson Rd Bldg 3, Austin, TX 78744
Construction Project by unknown general contractor at
7200 Burleson Rd Bldg 2, Austin, TX 78744
Construction Project by unknown general contractor at
7200 Burleson Rd Bldg 1, Austin, TX 78744
Commercial Construction Project at
9219 Old Manor Rd, Austin, TX 78724
Commercial Construction Project at
5471 S SAM HOUSTON PKWY E, Pearland, TX 77581
Commercial Construction Project at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project at
Commercial Construction Project at
1900 N Loop W Ste 300, Houston, TX 77018
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 39%
2023 - 46%
2022 - 60%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Burton Construction.
3% 5% retainage
97% 10% retainage
Others typically said they were paid when paid from Burton Construction. See what were common payment terms.
100% Pay when paid
Burton Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days