C.L. Burks Construction - Commercial Roofing Contractors has worked on 104 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.L. Burks Construction - Commercial Roofing Contractors had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
44%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by Bobbitt Design Build at
4160 Mendenhall Oaks Pkwy, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
3097 Piedmont Rd Ne, Atlanta, GA 30305
Construction Project by unknown general contractor at
15600 NW 15th Ave, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
4634 Radford Rd, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 MENDENHALL OAKS PKWY, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
127 Peachtree St NE, Atlanta, GA 30303
Construction Project by unknown general contractor at
1489 MADISON ST, Clarksville, TN 37040
Construction Project by unknown general contractor at
101 ELI WHITNEY BLVD, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Owens Corning at
PO CR 2323 2222 W Bella Vista St, Lakeland, FL 33810
Construction Project by unknown general contractor at
3860 Bengert St, Orlando, FL 32808
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2320 Norcross 6288 Dawson Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
301 E 9TH ST, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
11701 Mt Holly rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
1100 Cobb Place Blvd NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
8100 SW 104TH ST, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
300 Lukken Industrial Dr W, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
6288 Dawson Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
16861 E COLONIAL DR, Orlando, FL 32820
Construction Project by unknown general contractor at
3315 Maggie Blvd, Orlando, FL 32811
Construction Project by unknown general contractor at
4651 36th St, Orlando, FL 32811
Construction Project by unknown general contractor at
4629 36th St, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
1275 Alderman Dr, Alpharetta, GA 30005
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%