General Contractor
Review the 1309 Burns & McDonnell 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%
44%
Unprotected Projects
93%
66%
52%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
30 w pershing rd ste 400, Kansas City, MO 64108
Commercial Construction Project at
478 N 300E Rd, Gibson City, IL 60936
Commercial Construction Project at
3150 Centennial Rd, Salina, KS 67401
State / County Construction Project by Nabholz Construction at
34600 S FARADAY RD, Inola, OK 74036
Construction Project by unknown general contractor at
4080 Louis Carruthers Dr, Memphis, TN 38116
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
3101 2nd St, Davis, CA 95616
Commercial Construction Project at
64255 Little Butter Creek Road, Heppner, OR 97836
Federal Construction Project at
Commercial Construction Project at
25923 US81, Medford, OK 73759
Commercial Construction Project by Ykk Ap at
9400 Ward Pkwy, Kansas City, MO 64114
Commercial Construction Project at
701 N Broadway Ave, Oklahoma City, OK 73102
Commercial Construction Project at
Commercial Construction Project at
47124 259th St, Sioux Falls, SD 57107
Commercial Construction Project at
100 Schwertner Blktp, Big Lake, TX 76932
Commercial Construction Project at
1 Lockheed Blvd # 4, Fort Worth, TX 76108
Commercial Construction Project at
46 32'16 1 N 119 54'50 0 W, Moxee, WA 98936
Commercial Construction Project at
1102 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4700 Hamner Ave, Eastvale, CA 91752
Commercial Construction Project at
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 81%
2023 - 88%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Burns & McDonnell.
10% No Retainage
90% 10% retainage
Others typically said they were paid when paid from Burns & McDonnell. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Burns & McDonnell.