General Contractor
Review the 1084 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%
33%
37%
Unprotected Projects
44%
54%
56%
Reported Slow Payment
36%
7%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project at
5810 Steiner Ranch Blvd, Austin, TX 78732
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
701 Farm To Market Rd 1626 Ste 301, Austin, TX 78748
Commercial Construction Project at
5608 Parkcrest Dr Ste 150, Austin, TX 78731
Construction Project at
2218 S Lakeline Blvd Bldg 1, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 W 6th St Unit A, Austin, TX 78703
Commercial Construction Project at
1455 E Main St, Fredericksburg, TX 78624
Commercial Construction Project at
Commercial Construction Project at
2201 Donley Dr Ste 200, Austin, TX 78758
Construction Project at
1141 Shady Ln Ste 203, Austin, TX 78721
Commercial Construction Project at
Construction Project at
Construction Project at
1141 Shady Ln Ste 306, Austin, TX 78721
Commercial Construction Project at
1 TELSA ROAD, Austin, TX 78725
Construction Project at
Commercial Construction Project at
1141 Shady Ln 3, Austin, TX 78721
Commercial Construction Project at
5608 PARKCREST DR, Austin, TX 78731
Construction Project at
3310 E Central Texas Expy Ste 201, Killeen, TX 76543
Construction Project at
3310 E Central Texas Expy Bldg B, Killeen, TX 76543
Construction Project at
4282 S FM 1626 Ste 200, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
2218 S Lakeline Blvd, Cedar Park, TX 78613
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 7%
2023 - 31%
2022 - 52%
2021 - 55%
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.
100% Pay when paid
The Burt Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days