General Contractor
Review the 473 John Burns 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%
36%
47%
Unprotected Projects
97%
60%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project at
3500 Howard St, Skokie, IL 60076
Commercial Construction Project by Balfour Beatty at
751 S Railroad St, Lewisville, TX 75057
Commercial Construction Project at
7226 W Higgins Ave, Chicago, IL 60656
Commercial Construction Project at
LOT 8R BLACK E LEGACY WEST ADDITION, Plano, TX 75075
Construction Project by unknown general contractor at
144 E Jackson Dr, Chicago, IL 60604
Construction Project by unknown general contractor at
Commercial Construction Project at
621 W 79th St, Chicago, IL 60620
Construction Project by unknown general contractor at
State / County Construction Project at
3500 W HOWARD ST, Skokie, IL 60076
Commercial Construction Project by The Beck Group at
6525 Alpha Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
611 W 79th St, Chicago, IL 60620
Construction Project by unknown general contractor at
811 E 95th St, Chicago, IL 60619
Commercial Construction Project at
2016 Kessler Pkwy, Dallas, TX 75208
Commercial Construction Project at
5000 Lincoln Ave, Lisle, IL 60532
Commercial Construction Project by Balfour Beatty at
3319 KNOW STREET CONTACT FRANK 469-263-2296, Dallas, TX 75201
Commercial Construction Project at
1444 Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project at
899 N Stemmons Fwy 7099, Dallas, TX 75207
Commercial Construction Project at
2601 N 21st Rd, Marseilles, IL 61341
Construction Project by unknown general contractor at
351 N Austin Blvd, Chicago, IL 60644
Commercial Construction Project by Balfour Beatty at
3319 Knox St, Dallas, TX 75205
Commercial Construction Project at
2301 Bilter Rd, Aurora, IL 60502
Commercial Construction Project at
SE CORNER HARLEM AND RT 30, Frankfort, IL 60423
Commercial Construction Project at
19750 Lyndon B Johnson Fwy, Mesquite, TX 75150
Commercial Construction Project at
GLENCOE, Wilmette, IL 60091
Commercial Construction Project at
821 Sunset Ridge Rd, Northbrook, IL 60062
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 83%
2023 - 73%
2022 - 79%
Typical retainage not yet submitted for John Burns Construction.
Others typically said they were paid when paid from John Burns Construction. See what were common payment terms.
100% Pay when paid
John Burns Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days