Subcontractor
Review the 131 Burman Companies 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%
50%
41%
Unprotected Projects
87%
47%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
2%
4%
Federal Construction Project by unknown general contractor at
3001 SW 14th St, Bentonville, AR 72712
Residential Construction Project by unknown general contractor at
2120 N 26TH ST, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
3251 Tracewood Way, Fort Worth, TX 76177
Construction Project by unknown general contractor at
1660 E Broad St Ste 100, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3251 TRACEWOOD WAY SUITE 101, Fort Worth, TX 76177
Residential Construction Project by unknown general contractor at
643 HWY O, Highlandville, MO 65669
Residential Construction Project by unknown general contractor at
365555 9N 932246 2W, Highlandville, MO 65669
Commercial Construction Project by unknown general contractor at
230 Rainbow Valley Dr, Highlandville, MO 65669
Commercial Construction Project by unknown general contractor at
1825 W Kingsley St, Springfield, MO 65807
Construction Project by unknown general contractor at
3040 W FM 544 Ste 400, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
100 E South St, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
575 NW Blue Pkwy, Lees Summit, MO 64063
Commercial Construction Project by US Custom Builders, Inc at
3885 N 20TH Street, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
1545 W Peace St, Canton, MS 39046
Commercial Construction Project by unknown general contractor at
1723 W REPUBLIC RD, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2991 Aspen Rd, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
1931 Marler Ln, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
330 MISSILE AVE, Minot, ND 58705
Commercial Construction Project by unknown general contractor at
1841 N BLUFF ST, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
3110 CLARK LN, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
3810 N Sugarberry Ln, Springdale, AR 72764
Federal Construction Project by unknown general contractor at
1386 Washington Blvd, Fort Eustis, VA 23604
Commercial Construction Project by unknown general contractor at
29 N Block Ave, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
2811 State Hwy 102, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
12785 Highway FF, Joplin, MO 64804
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 88%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Burman Companies.
100% 10% retainage
Others typically said they were paid on invoice from Burman Companies. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Burman Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days