BURNCO Texas
Subcontractor
BURNCO Texas Payment and Project History
Review the 154 BURNCO Texas 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 Monitoring154 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
25%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
75%
4%
4%
BURNCO Texas Project and Payment History
Construction Project by Manhattan Construction Group at
3951 Dallas Pkwy, Frisco, TX 75034
Construction Project by unknown general contractor at
7214 Robin Rd, Dallas, TX 75209
Construction Project by unknown general contractor at
Construction Project by Commerce Construction Co. at
9449 Silvercreek Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
100 Atwood Ct, Granbury, TX 76049
Construction Project by unknown general contractor at
4517 s versailles ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 CR 53, Celina, TX 75009
Construction Project by unknown general contractor at
2325 Oak Knoll Dr, Colleyville, TX 76034
Construction Project by MDC Construction LLC at
200 S Ridge Rd, Mc Kinney, TX 75070
Construction Project by Fort Construction at
455 BRYAN AVE, Fort Worth, TX 76104
Construction Project by Fort Construction at
465 S Main St, Fort Worth, TX 76104
Construction Project by Integrity Group Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2260 Riverbend, Celina, TX 75009
Construction Project by unknown general contractor at
2247 Riverbend Rd, Celina, TX 75009
Construction Project by unknown general contractor at
Construction Project by Clearvue Construction Group, LLC at
2454 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
silverado west ph 7 8&9 maverick ln & ike byren, Aubrey, TX 76227
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9170 Ike Byrom Rd, Aubrey, TX 76227
- Last known event: 03/15/2024
- First known event: 12/15/2023
Construction Project by unknown general contractor at
4028 HIGHGROVE DR, Dallas, TX 75220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1830 NE Green Oaks Blvd, Arlington, TX 76006
Construction Project by unknown general contractor at
825 w mayfield rd, Arlington, TX 76015
Waiting for payment from BURNCO Texas
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
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 88%
2022 - 91%
2021 - 85%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for BURNCO Texas.
Payment Terms
Typical contract pay terms not yet reported for BURNCO Texas.
Days to Payment
Typical days to payment not yet collected for BURNCO Texas.