Menu
HomeContractorsBryson Burns ConstructionPayment and Project History

Bryson Burns Construction Payment and Project History

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 Monitoring13 Projects


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%

Bryson Burns Construction Project and Payment History


Construction Project at

1350 Oro Dam Blvd E, Oroville, CA 95965

    Commercial Construction Project at

    3050 Auto Mall Parkway, Fairfield, CA 94534

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 07/18/2016

    Commercial Construction Project at

    909 Capitol Expy, San Jose, CA 95136

    • Last known event: 04/26/2018
    • First known event: 04/26/2018
    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    19700 Prospect Rd, Saratoga, CA 95070

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/25/2018

    Commercial Construction Project at

    3050 Auto Mall Ct 760, Fairfield, CA 94534

      Waiting for payment from Bryson Burns Construction


      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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Bryson Burns Construction.

      Payment Terms

      Typical contract pay terms not yet reported for Bryson Burns Construction.

      Days to Payment

      Typical days to payment not yet collected for Bryson Burns Construction.