General Contractor
Review the 83 Burrell Construction 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%
42%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
40%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
972 S Arapahoe St, Los Angeles, CA 90006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
972 Arapahoe St, Los Angeles, CA 90006
Commercial Construction Project at
Construction Project at
9449 Garvey Ave, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 2, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 2, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 2, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 2, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 3, Rosemead, CA 91770
Construction Project by unknown general contractor at
8449 Garvey Ave Fl 4, Rosemead, CA 91770
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
8449 Garvey Ave 6971, Rosemead, CA 91770
Commercial Construction Project at
300 e valley blvd 323-723-1923, Yreka, CA 96097
Commercial Construction Project at
Commercial Construction Project at
346 E vly Blvd, San Gabriel, CA 91776
Commercial Construction Project at
8499 Garvey Ave, Rosemead, CA 91770
Commercial Construction Project at
Residential Construction Project at
8449 Garvey Ave 057, Rosemead, CA 91770
Construction Project at
Construction Project at
5443 Barton Ave, Los Angeles, CA 90038
Residential Construction Project at
Jenkins Residence 155 Spring St, Concord, NC 28025
Construction Project at
5448 Barton Ave, Los Angeles, CA 90038
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 47%
2022 - 92%
2021 - 95%
Typical retainage not yet submitted for Burrell Construction Inc..
Others typically said they were paid if paid from Burrell Construction Inc.. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
Burrell Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days