General Contractor
Review the 356 Burrow Global LLC 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%
37%
41%
Unprotected Projects
85%
52%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
2%
5%
4%
Commercial Construction Project at
6519 State Hwy 225 21, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
6519 TX 225 21, Deer Park, TX 77536
Commercial Construction Project at
10835 La Porte Fwy, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PO Box 20958, Beaumont, TX 77720
Commercial Construction Project by Bay LTD at
Commercial Construction Project at
6701 West Bay Road, Baytown, TX 77523
Commercial Construction Project at
333 Sens Rd, La Porte, TX 77571
Commercial Construction Project at
WORLEY DAC 1 14991 SOUTH WHEELER RD, Notrees, TX 79759
Commercial Construction Project at
2800 loop 197 south, Texas City, TX 77592
Commercial Construction Project at
Construction Project at
2502 Sheldon Rd 8280, Channelview, TX 77530
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6519 TX 225, Deer Park, TX 77536
Commercial Construction Project at
4440 Highway 225 Suite 250, Deer Park, TX 77536
Commercial Construction Project at
10835 Strang Rd, La Porte, TX 77571
Commercial Construction Project at
10841 Strang Rd, La Porte, TX 77571
Commercial Construction Project at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project at
2410 State Rte 225, Pasadena, TX 77506
Commercial Construction Project at
2800 PARK RD, La Porte, TX 77477
Commercial Construction Project at
2301 N HWY 146, Texas City, TX 77590
Commercial Construction Project at
5529 Transport Industrial Dr, Corpus Christi, TX 78405
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 89%
2022 - 78%
2021 - 53%
Usually 10% retainage in Texas. See typical retainage by State for Burrow Global LLC.
100% 10% retainage
Others typically said they were paid if paid from Burrow Global LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Burrow Global LLC.