General Contractor
Review the 38 Burner Construction Corp. 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%
41%
41%
Unprotected Projects
71%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
4%
4%
Construction Project by unknown general contractor at
4000 E Chevy Chase Dr, Los Angeles, CA 90039
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
4000 Chevy Chase Dr, Los Angeles, CA 90039
Commercial Construction Project by JB Fire Protection at
Commercial Construction Project at
1025 West 190th Street, Torrance, CA 90502
Commercial Construction Project at
State / County Construction Project at
9550 Carmel Mountain Rd, San Diego, CA 92129
Commercial Construction Project at
State / County Construction Project at
9700 7th Ave, Hesperia, CA 92345
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12740 Arroyo St, Sylmar, CA 91342
Commercial Construction Project at
12391 montero ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
317 S Broadway Spc A1, Los Angeles, CA 90013
Commercial Construction Project by Highland Commercial Roofing 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Burner Construction Corp..
Others typically said they were paid on invoice from Burner Construction Corp.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Burner Construction Corp..