General Contractor
Review the 28 Burge Corporation 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1029 E 4TH ST, Santa Ana, CA 92701
Construction Project by unknown general contractor at
12956 U 195th St, Cerritos, CA 90703
Construction Project by unknown general contractor at
10160 Atlanta Ave, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
81929 Indio Blvd, Indio, CA 92201
Construction Project by unknown general contractor at
8811 Hamilton Ave, Huntington Beach, CA 92646
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2218 E 3rd St, Long Beach, CA 90814
State / County Construction Project at
termino ave & east broadway, Long Beach, CA 90803
Construction Project at
341 Kalmus Dr, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
24736 Hayes Ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
3197 Airport Loop Dr Ste F, Costa Mesa, CA 92626
State / County Construction Project at
340 f st, Chula Vista, CA 91910
Commercial Construction Project at
3197 Airport Loop Dr, Costa Mesa, CA 92626
State / County Construction Project at
Commercial Construction Project at
3550 Vine St 2300, Riverside, CA 92507
Commercial Construction Project at
Residential Construction Project at
3820 Cll Ariana, San Clemente, CA 92672
Residential Construction Project at
308 N Coast Hwy, Laguna Beach, CA 92651
Residential Construction Project at
Residential Construction Project at
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 - 86%
Typical retainage not yet submitted for Burge Corporation.
Typical contract pay terms not yet reported for Burge Corporation.
Typical days to payment not yet collected for Burge Corporation.