Menu

Burton Stone Job history

Burton Stone has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burton Stone had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

61%

52%

Unprotected Projects

100%

35%

43%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Burton Stone Project and Payment History


Commercial Construction Project by unknown general contractor at

1481 St Hwy 120, Florence, CO 81226

    Commercial Construction Project by unknown general contractor at

    malibu & st hwy 120, Florence, CO 81226

      Commercial Construction Project by unknown general contractor at

      1 Malibu Blvd, Penrose, CO 81240

        Commercial Construction Project by unknown general contractor at

        malibu & state hwy 120, Penrose, CO 81240

          Commercial Construction Project by unknown general contractor at

          6256 St Hwy 120, Penrose, CO 81240

            Commercial Construction Project by unknown general contractor at

            State Highway 120, Florence, CO 81240

              Commercial Construction Project by unknown general contractor at

              malibu & state hwy 120 1481 hwy 120 florence justin 970-903-8588, Penrose, CO 81240

                Commercial Construction Project by unknown general contractor at

                STATE HWY 120 & MALIBU 1481 HWY 120, Penrose, CO 81240

                  Commercial Construction Project by unknown general contractor at

                  State Hwy 120 & Malibu 1481 Hwy 120, Penrose, CO 81240

                    Commercial Construction Project by unknown general contractor at

                    State Hwy 120, Penrose, CO 81240

                      Commercial Construction Project by unknown general contractor at

                      state hwy 120 & malibu 1481 hwy 120 florence justin 970-903-8588 call when loaded, Penrose, CO 81240

                        Waiting for payment from Burton Stone


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%