General Contractor
Review the 11 Burkett Construction (IA) 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%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
200 E Jefferson St, Corydon, IA 50060
State / County Construction Project at
210 NW Ash Dr, Ankeny, IA 50023
State / County Construction Project at
6300 Pioneer Pkwy, Johnston, IA 50131
Commercial Construction Project at
1300 Walnut St, Des Moines, IA 50309
Construction Project at
25 Ellefson Dr, De Soto, IA 50069
Commercial Construction Project at
801 73rd St, Windsor Heights, IA 50324
State / County Construction Project at
3219 68th St, Urbandale, IA 50322
State / County Construction Project at
14651 Sheridan ave, Urbandale, IA 50323
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.
2023 - 100%
2022 - 40%
2021 - 100%
Typical retainage not yet submitted for Burkett Construction (IA).
Typical contract pay terms not yet reported for Burkett Construction (IA).
Typical days to payment not yet collected for Burkett Construction (IA).