Burger Claude Lath & Plaster
Subcontractor
Burger Claude Lath & Plaster Payment and Project History
Review the 16 Burger Claude Lath & Plaster 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Burger Claude Lath & Plaster Project and Payment History
Commercial Construction Project by unknown general contractor at
600 Mitchell St, Clovis, NM 88101
Commercial Construction Project by unknown general contractor at
101 Service Rd, Ruidoso, NM 88345
Commercial Construction Project by unknown general contractor at
101 Reese Dr, Ruidoso, NM 88345
Commercial Construction Project by unknown general contractor at
501 Bell Ranch Rd, Conchas, NM 88416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 piñon, Conchas, NM 88416
Commercial Construction Project by unknown general contractor at
2100 Primrose St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
2106 Captain Williams Ln, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
200 E Panther Ave, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 KERMIT EVANS AVE, Cannon Afb, NM 88103
Commercial Construction Project by unknown general contractor at
912 N Main St, Roswell, NM 88201
Commercial Construction Project by unknown general contractor at
113 El Paso Rd, Ruidoso, NM 88345
Commercial Construction Project by unknown general contractor at
Waiting for payment from Burger Claude Lath & Plaster
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Burger Claude Lath & Plaster.
Payment Terms
Typical contract pay terms not yet reported for Burger Claude Lath & Plaster.
Days to Payment
Typical days to payment not yet collected for Burger Claude Lath & Plaster.