General Contractor
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
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%
Residential Construction Project at
Residential Construction Project at
358-360 Lombard Street, San Francisco, CA 94133
Residential Construction Project at
124 turquoise way, San Francisco, CA 94131
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
Residential Construction Project at
444 30th St, San Francisco, CA 94131
Residential Construction Project at
1560 Sanchez St, San Francisco, CA 94131
Residential Construction Project at
3636 21st St, San Francisco, CA 94114
Residential Construction Project at
200 Tamalpais Rd, Fairfax, CA 94930
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 50%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Blair Burke General Contractors Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Blair Burke General Contractors Inc..
Typical days to payment not yet collected for Blair Burke General Contractors Inc..