General Contractor
Review the 38 Burkey 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
410 Harrison Ct, Northampton, PA 18067
Commercial Construction Project at
2960 W Church Rd, Glenside, PA 19038
Commercial Construction Project at
2675 MORGANTOWN RD, Reading, PA 19607
Commercial Construction Project at
419 Harrison Ct, Northampton, PA 18067
Commercial Construction Project at
1900 Centre Ave, Reading, PA 19605
Commercial Construction Project at
506 Morgantown Rd, Reading, PA 19611
Residential Construction Project at
10 Corporate Blvd, Reading, PA 19608
Residential Construction Project at
243 Evergreen Rd Bldg 101, Pottstown, PA 19464
Construction Project by unknown general contractor at
1300 EAGLE RD, Wayne, PA 19087
Commercial Construction Project at
1907 N Front St, Reading, PA 19601
Construction Project by unknown general contractor at
45 S Front St, Reading, PA 19602
Construction Project by unknown general contractor at
201 Penn St, Reading, PA 19601
Construction Project by unknown general contractor at
606 Court St, Reading, PA 19601
Commercial Construction Project at
755 Hiester Ln, Reading, PA 19605
Construction Project by unknown general contractor at
19 N 6th St, Reading, PA 19601
Construction Project at
243 Evergreen Rd, Pottstown, PA 19464
Construction Project at
1500 FRANKLIN ST, Kulpsville, PA 19443
Commercial Construction Project at
400 St Bernardine St, Reading, PA 19607
Commercial Construction Project at
300 Kenhorst Blvd, Reading, PA 19607
Commercial Construction Project at
575 St Bernardine St, Reading, PA 19607
Commercial Construction Project at
83 KNITTING MILLS WAY, Wyomissing, PA 19610
Residential Construction Project at
243 EVERGREEN RD, Reading, PA 19611
Commercial Construction Project at
2682 US Highway 130, Cranbury, NJ 08512
Commercial Construction Project at
135 washington street, Reading, PA 19601
Commercial Construction Project at
1021 BALTIMORE PIKE, Glen Mills, PA 19342
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 Burkey Corporation.
Typical contract pay terms not yet reported for Burkey Corporation.
Typical days to payment not yet collected for Burkey Corporation.