General Contractor
Review the 429 Burger Construction And Property Services 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%
Commercial Construction Project at
Commercial Construction Project at
16736 W Bernardo Dr, San Diego, CA 92127
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
8205 Ronson Rd, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project at
9333 Genesee Ave Ste 220, San Diego, CA 92121
Commercial Construction Project by CBRE Group, Inc. at
5970 Fleet Street, Carlsbad, CA 92008
Commercial Construction Project at
674 Via De Valle, Solana Beach, CA 92075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6055 Lusk Blvd, San Diego, CA 92121
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
45 3rd Ave, Chula Vista, CA 91910
Commercial Construction Project at
11095 Torreyana Rd, San Diego, CA 92121
Commercial Construction Project at
4365 Executive Dr, San Diego, CA 92121
Commercial Construction Project at
10350 Barnes Canyon Rd, San Diego, CA 92121
Commercial Construction Project at
2051 Palomar Airport Rd Ste G, Carlsbad, CA 92011
Commercial Construction Project at
2051 Palomar Airport Rd Ste F, Carlsbad, CA 92011
Commercial Construction Project at
2051 Palomar Airport Rd Ste D, Carlsbad, CA 92011
Commercial Construction Project at
2051 Palomar Airport Rd Ste E, Carlsbad, CA 92011
Commercial Construction Project at
Commercial 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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Burger Construction And Property Services.
100% 10% retainage
Typical contract pay terms not yet reported for Burger Construction And Property Services.
Typical days to payment not yet collected for Burger Construction And Property Services.
Great all around. Prompt payment and very quick to respond.