General Contractor
Review the 1278 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%
31%
41%
Unprotected Projects
92%
65%
54%
Reported Slow Payment
7%
1%
1%
Projects With Liens
1%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
249 El Centro Dr, Bosque, NM 87006
Commercial Construction Project at
545 Jordan Dr, Gibson City, IL 60936
Construction Project at
5525 Vineland Rd, Orlando, FL 32819
Commercial Construction Project at
14905 28th Ave N, Minneapolis, MN 55447
Commercial Construction Project at
14605 28th Ave N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
86 S Cobb Dr # L 64, Marietta, GA 30060
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
3400 W BLUE CANYON ROAD, Socorro, NM 87801
Commercial Construction Project at
126 LA GRANGE, Red Wing, MN 55066
Commercial Construction Project at
NEAR 12156 M37, Battle Creek, MI 49017
Commercial Construction Project at
51524836QUOTN 10517268QUOTW, Guernsey, AL 00000
Commercial Construction Project at
Commercial Construction Project at
7225 E US Hwy 277, Eagle Pass, TX 78852
Commercial Construction Project at
2357 LA 662, Morgan City, LA 70380
State / County Construction Project at
11110 QUEENSBURG ST, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7805 Rochester Hwy, Seneca, SC 29672
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17408 W Camelback Rd, Litchfield Park, AZ 85340
Commercial 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 88%
2022 - 84%
2021 - 92%
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.