General Contractor
Review the 8 Allen & Burke Construction LLC 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
683 Northland Ave, Buffalo, NY 14211
Construction Project by unknown general contractor at
484 Willow St, West Yarmouth, MA 02673
Construction Project at
85 Winthrop Ave, Lawrence, MA 01843
Commercial Construction Project at
158 Great Rd, Bedford, MA 01730
Commercial Construction Project at
Commercial Construction Project at
455 Trolley Line Blvd, Mashantucket, CT 06338
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%
Typical retainage not yet submitted for Allen & Burke Construction LLC.
Typical contract pay terms not yet reported for Allen & Burke Construction LLC.
Typical days to payment not yet collected for Allen & Burke Construction LLC.