General Contractor
Review the 336 Burns & Partners 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project at
2552 N Justin Ave, Simi Valley, CA 93065
Construction Project at
2197 N Justin Ave, Simi Valley, CA 93065
Construction Project at
3139 Carlton Dr, Thousand Oaks, CA 91360
Construction Project at
6387 Alton St, Jurupa Valley, CA 92509
Construction Project at
5982 Linda Lee Dr, Yucca Valley, CA 92284
Construction Project at
18453 10th St, Bloomington, CA 92316
Construction Project at
13143 Woodcock Ave, Sylmar, CA 91342
Construction Project at
22115 1/2 Oxnard Street, Los Angeles, CA 91367
Construction Project at
1922 Rosemount Ave, Claremont, CA 91711
Construction Project at
13273 N Tripoli Ave, Sylmar, CA 91342
Construction Project at
19521 Avenida Del Sol, Walnut, CA 91789
Construction Project at
16228 Landmark Dr, Whittier, CA 90604
Construction Project at
3379 N Tareco Dr, Los Angeles, CA 90068
Construction Project at
45053 17th St W, Lancaster, CA 93534
Construction Project at
11633 N Balboa Blvd, Granada Hills, CA 91344
Construction Project at
11260 Overland Ave # 12D, Culver City, CA 90230
Construction Project at
16700 W Horace St, Granada Hills, CA 91344
Construction Project at
5858 W Wilshire Blvd Ste 300, Los Angeles, CA 90036
Construction Project at
7060 Skyview Rd, Jurupa Valley, CA 92509
Construction Project at
5678 Bella Dr, Jurupa Valley, CA 92509
Construction Project at
2425 Mesquite Ln, Corona, CA 92882
Construction Project at
3732 Acacia St, San Diego, CA 92113
Construction Project at
8191 Elston Pl, San Diego, CA 92126
Construction Project at
15214 HILLTOP CIR, Poway, CA 92064
Construction Project at
5510 Las Alturas Ter, San Diego, CA 92114
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Burns & Partners Inc..
Typical contract pay terms not yet reported for Burns & Partners Inc..
Typical days to payment not yet collected for Burns & Partners Inc..