General Contractor
Review the 15 Burney & Burney Construction Co. 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
VANCE ST, Rocky Mount, NC 27804
Commercial Construction Project at
Commercial Construction Project at
2007 Vance St, Rocky Mount, NC 27801
State / County Construction Project by Wimco Corp at
Commercial Construction Project at
GRRENVILLE, Greenville, NC 27833
State / County Construction Project at
730 N Granville St, Edenton, NC 27932
Commercial Construction Project at
State / County Construction Project 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.
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%
2021 - 100%
Typical retainage not yet submitted for Burney & Burney Construction Co. Inc..
Typical contract pay terms not yet reported for Burney & Burney Construction Co. Inc..
Typical days to payment not yet collected for Burney & Burney Construction Co. Inc..