Burdick Painting has worked on 860 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burdick Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
72%
Unprotected Projects
100%
19%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
260 Sheridan Ave, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ben E Keith Company at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 giant highway, Richmond, CA 94530
Commercial Construction Project by unknown general contractor at
12 Upper Ragsdale Dr, Monterey, CA 93940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 S Rodeo Gulch Rd, Soquel, CA 95073
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by unknown general contractor at
328 Gibraltar Dr, Sunnyvale, CA 94089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1545 Parkmoor Ave, San Jose, CA 95128
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%