Menu

Burford's Construction LLC Payment and Project History

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 Monitoring24 Projects


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%

Burford's Construction LLC Project and Payment History


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

                    • Last known event: 07/21/2022
                    • First known event: 07/21/2022

                    Commercial Construction Project by unknown general contractor at

                    3711 Imperial Ridge Pkwy, Palm Harbor, FL 34684

                    • Last known event: 07/07/2022
                    • First known event: 07/07/2022

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 02/16/2022
                    • First known event: 02/14/2022

                    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

                                  Waiting for payment from Burford's Construction LLC


                                  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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

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

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Burford's Construction LLC.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Burford's Construction LLC.

                                  Days to Payment

                                  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