General Contractor
Review the 7 Burness Flooring Inc 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3555 Rosecrans St, San Diego, CA 92110
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10432 Reserve Dr Ste 112, San Diego, CA 92127
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9261 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1295 Broadway Ste 209, Chula Vista, CA 91911
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5464 Grossmont Center Dr, La Mesa, CA 91942
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1000 Highland Ave, National City, CA 91950
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Burness Flooring Inc.
Typical contract pay terms not yet reported for Burness Flooring Inc.
Typical days to payment not yet collected for Burness Flooring Inc.