General Contractor
Review the 99 Burling Builders 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%
29%
41%
Unprotected Projects
93%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
5%
4%
Commercial Construction Project at
710 S SEELEY AVE, Chicago, IL 60612
Commercial Construction Project at
8901 S State St, Chicago, IL 60619
Commercial Construction Project at
2930 S Michigan Ave, Chicago, IL 60616
Commercial Construction Project at
4161 S Drexel Blvd, Chicago, IL 60653
Construction Project by unknown general contractor at
Commercial Construction Project at
105 E 37th St, Chicago, IL 60653
Construction Project by unknown general contractor at
3000 W Argyle St, Chicago, IL 60625
Commercial Construction Project at
2150 W 32nd St, Chicago, IL 60608
Commercial Construction Project by BBMK Contracting at
15340 Broadway Ave, Harvey, IL 60426
Commercial Construction Project at
1736 E 7th Ave, Gary, IN 46402
Commercial Construction Project at
4640 N Sheridan Rd, Chicago, IL 60640
Commercial Construction Project at
2850 S Michigan Ave, Chicago, IL 60616
Commercial Construction Project at
2850 S Wabash Ave, Chicago, IL 60616
Commercial Construction Project at
Residential Construction Project at
710 S SEELY AVE, Chicago, IL 60612
Residential Construction Project at
Commercial Construction Project at
1734 E DUNES HWY, Gary, IN 46402
Commercial Construction Project at
1076 W Roosevelt Rd, Chicago, IL 60608
Commercial Construction Project at
3413 W OGDEN AVE, Chicago, IL 60623
Construction Project at
737 E 69th St, Chicago, IL 60637
Commercial Construction Project at
1725 E DUNES HWY, Gary, IN 46402
Commercial Construction Project at
3004 W Armitage Ave, Chicago, IL 60647
State / County Construction Project at
1440 Otto Blvd, Chicago Heights, IL 60411
State / County Construction Project at
2405 S 17TH AVE, North Riverside, IL 60546
Construction Project by unknown general contractor at
1627 W Edgewater Ave, Chicago, IL 60660
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 71%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Burling Builders.
Typical contract pay terms not yet reported for Burling Builders.
Typical days to payment not yet collected for Burling Builders.