Subcontractor
Review the 24 Burford's 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Austin Commercial LP at
1026 W FM 1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1026 W FM 141775092, Sherman, TX 75092
Commercial Construction Project by Austin Commercial LP at
1026 WEST FM 1417 ED 256-349-8673, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PERMIT PL, Land O' Lakes, FL 33558
Commercial Construction Project by unknown general contractor at
3711 Imperial Ridge Pkwy, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7249 Wall Triana Hwy, Madison, AL 35757
Commercial Construction Project by unknown general contractor at
1520 Deborah Herman Rd, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
120 Industrial Dr Ext, Anniston, AL 36203
Commercial Construction Project by unknown general contractor at
248 Furys Ferry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
4994 Smith Rd SH36, Bellville, TX 77418
Commercial Construction Project by unknown general contractor at
4994 SMITH ROAD GINDORF RD SH36 BELLVILL, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
4994 Smith Rd 8825, Bellville, TX 77418
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Burford's Construction LLC.
Typical contract pay terms not yet reported for Burford's Construction LLC.
Burford's Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days