Subcontractor
Review the 3 Burrows Masonry Contractors 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
100%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
355 Mill Stream Trl, Muscle Shoals, AL 35661
Other Construction Project by US Custom Builders, Inc at
79 Powerline Rd # 6, Rifle, CO 81650
Other Construction Project by unknown general contractor at
79 Powerline Rd, Rifle, CO 81650
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Burrows Masonry Contractors Inc..
Typical contract pay terms not yet reported for Burrows Masonry Contractors Inc..
Typical days to payment not yet collected for Burrows Masonry Contractors Inc..