Burlington Construction
General Contractor
Burlington Construction Payment and Project History
Review the 12 Burlington Construction 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Burlington Construction Project and Payment History
Residential Construction Project at
- Last known event: 05/05/2022
- First known event: 04/26/2018
Residential Construction Project at
4900 Upper Ridge Rd, Santa Rosa, CA 95404
- Last known event: 06/16/2020
- First known event: 06/16/2020
Residential Construction Project at
4990 Upper Ridge Rd, Santa Rosa, CA 95404
- Last known event: 06/10/2019
- First known event: 06/10/2019
Commercial Construction Project at
3550 Napa Rd, Sonoma, CA 95476
- Last known event: 12/21/2018
- First known event: 12/21/2018
Owner Occupied Residential Construction Project at
3157 Wood Valley Rd, Sonoma, CA 95476
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
450 Lawndale Rd, Kenwood, CA 95452
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
732 Austin Ave, Sonoma, CA 95476
- Last known event: 04/26/2018
- First known event: 04/26/2018
Owner Occupied Residential Construction Project at
1570 E Bonness Rd, Sonoma, CA 95476
- Last known event: 04/25/2018
- First known event: 04/25/2018
Other Construction Project at
23245 S Central Ave, Sonoma, CA 95476
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
7123 Toma Ln, Penngrove, CA 94951
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
17410 7th St E, Sonoma, CA 95476
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Burlington Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Burlington Construction.
Payment Terms
Typical contract pay terms not yet reported for Burlington Construction.
Days to Payment
Typical days to payment not yet collected for Burlington Construction.