General Contractor
Review the 1166 The Burt Group 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%
43%
47%
Unprotected Projects
66%
48%
49%
Reported Slow Payment
28%
6%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
11312 Hero Way W, Leander, TX 78641
Commercial Construction Project at
501 Cypress Creek Rd, Cedar Park, TX 78613
Commercial Construction Project at
3801 Capital Vw Ste B100, Austin, TX 78747
Commercial Construction Project at
2001 Robert Dedman Dr Fl 8, Austin, TX 78712
Construction Project by unknown general contractor at
141 Queen Top Sail Way, Kyle, TX 78640
Construction Project at
3801 Capital Vw, Austin, TX 78747
Commercial Construction Project at
205 E 3rd St, Austin, TX 78701
Commercial Construction Project at
13450 N US-183 Hwy Ste 112, Austin, TX 78750
Commercial Construction Project at
2350 Robert Dedman Dr, Austin, TX 78712
Commercial Construction Project at
2218 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project at
2350 Dedman, Austin, TX 78712
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1529 Loop 323, Tyler, TX 75708
Commercial Construction Project at
Commercial Construction Project at
1111 W 6th St Apt 430, Austin, TX 78703
Commercial Construction Project at
409 W MONROE ST, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
1111 W 6th St Unit A, Austin, TX 78703
Commercial Construction Project at
680 W BRDE ST, Leander, TX 78641
Commercial Construction Project at
807 Las Cimas Pkwy Bldg 2, Austin, TX 78746
Commercial Construction Project at
1455 E Main St, Fredericksburg, TX 78624
Commercial Construction Project at
1111 W 6th St Apt 440, Austin, TX 78703
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, 17% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 17%
2023 - 30%
2022 - 52%
Usually 10% retainage in Texas. See typical retainage by State for The Burt Group.
2% No Retainage
98% 10% retainage
Others typically said they were paid when paid from The Burt Group. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
The Burt Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days