Burnside Services Inc
Subcontractor
Burnside Services Inc Payment and Project History
Review the 212 Burnside Services 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 Monitoring212 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Burnside Services Inc Project and Payment History
State / County Construction Project by unknown general contractor at
jack road and mound road, Houston, TX 77006
- Last known event: 12/15/2023
- First known event: 11/15/2023
Federal Construction Project by Joeris General Contractors at
2641 EAST PFLUGERVILLE PKWY, Pflugerville, TX 78660
Commercial Construction Project by Joeris General Contractors at
9238 N Loop 1604 W, San Antonio, TX 78249
State / County Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 07/21/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
iris peak dr & winward lake dr, Katy, TX 77493
- Last known event: 07/25/2022
- First known event: 07/25/2022
State / County Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 08/15/2022
State / County Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 02/15/2022
State / County Construction Project by Fulton Construction Corp at
- Last known event: 05/13/2022
- First known event: 05/13/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 06/13/2022
- First known event: 06/12/2022
Commercial Construction Project by BGE Inc. at
- Last known event: 07/15/2022
- First known event: 12/15/2021
State / County Construction Project by unknown general contractor at
- Last known event: 08/30/2022
- First known event: 06/13/2022
State / County Construction Project by Bartlett Cocke General Contractors at
- Last known event: 06/22/2022
- First known event: 06/15/2022
State / County Construction Project by Fulton Construction Corp at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 08/04/2022
- First known event: 06/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2022
- First known event: 04/15/2022
State / County Construction Project by unknown general contractor at
32689 US HWY 90, Rockport, TX 78382
- Last known event: 06/15/2022
- First known event: 06/15/2022
State / County Construction Project by unknown general contractor at
- Last known event: 07/27/2022
- First known event: 11/15/2021
State / County Construction Project by unknown general contractor at
- Last known event: 08/17/2022
- First known event: 05/27/2022
State / County Construction Project by unknown general contractor at
214 N Live Oak St, Rockport, TX 78382
- Last known event: 05/13/2022
- First known event: 05/13/2022
Residential Construction Project by unknown general contractor at
248 North Fm 1644, Hearne, TX 77859
- Last known event: 05/27/2022
- First known event: 05/27/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/02/2022
- First known event: 06/01/2022
Commercial Construction Project by unknown general contractor at
1058 Katyland Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
703 S Sycamore, Tomball, TX 77375
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 70%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Burnside Services Inc.
Payment Terms
Others typically said they were paid when paid from Burnside Services Inc. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Days to Payment
Burnside Services Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days