Subcontractor
Review the 11 Burge 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%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
971 County Rd 508, Hanceville, AL 35077
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
1761 7 Islands Road 1670 SHADY OAKS LANE, Greensboro, GA 30625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
261 Cooper Creek Dr, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
1695 Parallel St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
Alps rd, Athens, GA 30605
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 Burge Construction LLC.
Typical contract pay terms not yet reported for Burge Construction LLC.
Typical days to payment not yet collected for Burge Construction LLC.