Subcontractor
Review the 64 A.H. Burns Company Inc. 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1701 OSGOOD ST, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
160 OLD POST RD, Lakeville, MA 02347
Commercial Construction Project by American Construction Corporation (MA) at
433 Washington St, Brighton, MA 02135
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
65 E Cottage St, Dorchester, MA 02125
Commercial Construction Project by American Construction Corporation (MA) at
35 Commerce Way, Plymouth, MA 02360
Commercial Construction Project by FCL Builders, LLC at
NOT KNOWN TAUNTON MA 02780, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
101 ARCH ST, Boston, MA 02110
Federal Construction Project by unknown general contractor at
46 Newbury St, Boston, MA 02116
Commercial Construction Project by American Construction Corporation (MA) at
4361 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project by Extreme Renovations (NJ) at
27 Cross St, Plainville, MA 02762
Commercial Construction Project by American Construction Corporation (MA) at
135 Seaport Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
2139 DISTRICT AVE, Boston, MA 02125
Commercial Construction Project by Embree Construction Group at
90 Pleasant St, Methuen, MA 01844
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
Commercial Construction Project by unknown general contractor at
105 Sam Fonzo Dr, Beverly, MA 01915
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by New England Construction LLC at
8 Allstate Rd, Dorchester, MA 02125
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Embree Construction Group at
141 BOSTON POST RD W, Marlborough, MA 01752
Commercial Construction Project by Whiting-Turner at
250 FORTUNE BLVD, Milford, MA 01757
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
200 Grossman Dr, Braintree, MA 02184
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
Commercial Construction Project by Target Corporation at
91 Taunton St, Plainville, MA 02762
Commercial Construction Project by Embree Construction Group at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A.H. Burns Company Inc..
Typical contract pay terms not yet reported for A.H. Burns Company Inc..
Typical days to payment not yet collected for A.H. Burns Company Inc..