Subcontractor
Review the 17 Burnett & Sons Dba Burnett's 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2625 Red Hill Rd, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4198 Kearneysville Pike 4198, Shepherdstown, WV 25443
Commercial Construction Project by unknown general contractor at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sand Pit Rd, Greenville, NC 27833
Commercial Construction Project by unknown general contractor at
ID S64 7, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Cleveland, Cleveland, NC 27013
Commercial Construction Project by unknown general contractor at
TYE RIVER 3, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
VARIOUS H 2 5, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
EAST, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
GREENSBORO, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
1200 Unity St, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
2325 WEAVER WAY JOSH 4342031875, Norcross, GA 30071
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Burnett & Sons Dba Burnett's Construction.
Typical contract pay terms not yet reported for Burnett & Sons Dba Burnett's Construction.
Typical days to payment not yet collected for Burnett & Sons Dba Burnett's Construction.