Burschville Construction, Inc.
Subcontractor
Burschville Construction, Inc. Payment and Project History
Review the 11 Burschville 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Burschville Construction, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
VICTORIA DR AND ENGLER BLVD, Victoria, MN 55318
Commercial Construction Project by unknown general contractor at
VICTORIA DR AND MARSH LAKE RD, Victoria, MN 55318
State / County Construction Project by unknown general contractor at
ARBOR RIDGE PKWY AND 100TH COU, Maple Grove, MN 55369
Commercial Construction Project by unknown general contractor at
robinwood rd & welter way, Victoria, MN 55386
- Last known event: 05/30/2023
- First known event: 05/30/2023
Residential Construction Project by Brookside Construction at
12691 HANSON BLVD NW, Minneapolis, MN 55448
Commercial Construction Project by unknown general contractor at
- Last known event: 11/03/2022
- First known event: 06/06/2022
State / County Construction Project by unknown general contractor at
CREEKSIDE LN WELTER WAY, Victoria, MN 55386
Commercial Construction Project by unknown general contractor at
Int Neal Ave N Boutwell Rd N, Stillwater, MN 55082
Commercial Construction Project by Pulte Group Dba Pulte Homes at
interlaken pkwy & engler blvd, Waconia, MN 55387
Commercial Construction Project by unknown general contractor at
MERRIMAC LANE N 46TH AVE N, Plymouth, MN 55446
Waiting for payment from Burschville Construction, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Burschville Construction, Inc..
Payment Terms
Typical contract pay terms not yet reported for Burschville Construction, Inc..
Days to Payment
Typical days to payment not yet collected for Burschville Construction, Inc..