General Contractor
Review the 13 Bryson Burns Construction 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1350 Oro Dam Blvd E, Oroville, CA 95965
Commercial Construction Project at
3050 Auto Mall Parkway, Fairfield, CA 94534
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
909 Capitol Expy, San Jose, CA 95136
Residential Construction Project by Cushman & Wakefield at
Commercial Construction Project at
19700 Prospect Rd, Saratoga, CA 95070
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3050 Auto Mall Ct 760, Fairfield, CA 94534
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Bryson Burns Construction.
Typical contract pay terms not yet reported for Bryson Burns Construction.
Typical days to payment not yet collected for Bryson Burns Construction.