Menu

Blair Burke General Contractors Inc.

General Contractor

Blair Burke General Contractors Inc. Payment and Project History

Review the 19 Blair Burke General Contractors 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

80%

54%

53%

Reported Slow Payment

20%

1%

2%

Projects With Liens

0%

4%

3%

Blair Burke General Contractors Inc. Project and Payment History


Residential Construction Project at

  • Last known event: 08/30/2024
  • First known event: 08/30/2024

Residential Construction Project at

358-360 Lombard Street, San Francisco, CA 94133

  • Last known event: 04/14/2023
  • First known event: 07/06/2022

Residential Construction Project at

124 turquoise way, San Francisco, CA 94131

  • Last known event: 05/09/2024
  • First known event: 07/06/2022

Commercial Construction Project at

2383 Bush St, San Francisco, CA 94115

    Commercial Construction Project at

    36 Parnassus Ave, San Francisco, CA 94117

      Residential Construction Project at

      360 Lombard St, San Francisco, CA 94133

      • Last known event: 05/13/2022
      • First known event: 05/13/2022

      Residential Construction Project at

      444 30th St, San Francisco, CA 94131

      • Last known event: 12/18/2019
      • First known event: 12/18/2019

      Residential Construction Project at

      1560 Sanchez St, San Francisco, CA 94131

      • Last known event: 04/02/2019
      • First known event: 04/02/2019

      Residential Construction Project at

      3636 21st St, San Francisco, CA 94114

        Residential Construction Project at

        200 Tamalpais Rd, Fairfax, CA 94930

          Waiting for payment from Blair Burke General Contractors Inc.


          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

          80% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 80%

          Payment Performance Over the Years

          According to available information, 50% of projects in 2023 had no reported payment incidents.

          2024 - 80%

          2023 - 50%

          2022 - 100%

          Typical Contract Terms


          Retainage

          Usually 10% retainage in California. See typical retainage by State for Blair Burke General Contractors Inc..

          100% 10% retainage

          Payment Terms

          Typical contract pay terms not yet reported for Blair Burke General Contractors Inc..

          Days to Payment

          Typical days to payment not yet collected for Blair Burke General Contractors Inc..