General Contractor
Review the 411 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%
26%
37%
Unprotected Projects
92%
66%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
94 & lake cook rd, Deerfield, IL 60062
Construction Project by unknown general contractor at
5550 N HARLEM AVE, Chicago, IL 60656
Commercial Construction Project at
Commercial Construction Project by Sundt Construction at
job 2330 denton neighborhoods 2 & 6 10615 spangler rd, Dallas, TX 75220
Commercial Construction Project at
CDOT B 1-764 2100 S MICHIGAN, Chicago, IL 60605
Commercial Construction Project at
s st lawrence ave & e 51st st, Chicago, IL 60601
Commercial Construction Project by Sundt Construction at
hillcrest & crescent jeff 214-534-3585, Denton, TX 76201
Commercial Construction Project by Sundt Construction at
railrod st & corporate dr, Lewisville, TX 75057
Commercial Construction Project at
3018 W Montana St, Milwaukee, WI 53215
Commercial Construction Project at
751 S Railroad St, Lewisville, TX 75057
Commercial Construction Project at
ASHLAND MADISON CHICAGO CHICAGO Illinois 41101, Chicago, IL 41101
State / County Construction Project at
1730 Kimberly Dr, Schaumburg, IL 60173
Commercial Construction Project at
71ST HARLEM, Bridgeview, IL 60638
Commercial Construction Project at
Dallas TX 75216-3244, Dallas, TX 75216
Commercial Construction Project at
MADISON ASHLAND, Chicago, IL 60612
Commercial Construction Project at
GRIND FORT WORTH Texas 76164, Fort Worth, TX 76164
Commercial Construction Project at
HARRISON ASHLAND, Chicago, IL 10528
Commercial Construction Project at
9-474 SEMINARY BELMONT, Chicago, IL 39479
Commercial Construction Project at
4450 N German Church Rd, Byron, IL 61010
Commercial Construction Project at
S FAIRFIELD AVE 12TH PL, Chicago, IL 60608
Commercial Construction Project at
3410 W Barry Ave, Chicago, IL 60618
Commercial Construction Project at
w fargo ave & n ridge blvd, Chicago, IL 60645
Commercial Construction Project at
Commercial Construction Project at
NAAMAN SCHOOL RD US SH 78, Garland, TX 75040
Commercial Construction Project at
9316 Forney Rd, Dallas, TX 75227
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 73%
2022 - 78%
2021 - 56%
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