General Contractor
Review the 336 Burleson Construction (TX) 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%
37%
41%
Unprotected Projects
85%
53%
53%
Reported Slow Payment
11%
6%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
3040 Post Oak Blvd Ste 1060, Houston, TX 77056
Commercial Construction Project at
24310 Highway 290, Cypress, TX 77429
Commercial Construction Project at
3 Riverway Ste 1550, Houston, TX 77056
Commercial Construction Project at
707 S Fry Rd Ste 495, Katy, TX 77450
Commercial Construction Project at
Commercial Construction Project at
24300 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
2000 WEST LOOP S, Houston, TX 77027
Commercial Construction Project at
707 S Fry Rd, Katy, TX 77450
Construction Project at
11450 Compaq Center Dr W Ste 500, Houston, TX 77070
Commercial Construction Project at
Federal Construction Project at
21212 Northwest Fwy Ste 455, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
THREE RIVERWAY SUITE 1350, Houtson, TX 77056
Construction Project by unknown general contractor at
10777 Clay Rd # 120, Houston, TX 77041
Commercial Construction Project at
705 S Fry Rd, Katy, TX 77450
Commercial Construction Project at
3040 POST OAK BLVD, Dallas, TX 75240
Commercial Construction Project at
Commercial Construction Project at
10451 Clay Rd, Houston, TX 77041
Commercial Construction Project at
11450 Compaq Center W Dr, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1160 Dairy Ashford Rd Ste 100, Houston, TX 77077
Commercial Construction Project at
2323 Clear Lake City Blvd, Houston, TX 77062
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 80%
2022 - 82%
2021 - 84%
Typical retainage not yet submitted for Burleson Construction (TX).
Typical contract pay terms not yet reported for Burleson Construction (TX).
Typical days to payment not yet collected for Burleson Construction (TX).