General Contractor
Review the 45 Burtex Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
23983 RONALD W REAGAN BLVD, Liberty Hill, TX 78642
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
may st and mason st, Fort Worth, TX 76008
Commercial Construction Project at
6748 County Rd 604, Alvarado, TX 76009
State / County Construction Project at
Commercial Construction Project by FPI Builders at
Commercial Construction Project at
space center dr & ih 35, San Antonio, TX 78218
Commercial Construction Project at
3000 Wylie Blvd, Wylie, TX 75098
Commercial Construction Project at
300 Aerobic Ln, Greenville, TX 75402
Commercial Construction Project at
Commercial Construction Project at
4852 Space Center Dr, San Antonio, TX 78218
Commercial Construction Project at
8732 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
5952 E Interstate 30, Rockwall, TX 75032
Commercial Construction Project at
74 LARKSPUR DR, Royse City, TX 75189
Commercial Construction Project at
2601 S BUSINESS 45, Corsicana, TX 75110
Commercial Construction Project at
120 S State Highway 342, Red Oak, TX 75154
Commercial Construction Project at
RENFRO AND 528, Burleson, TX 76028
Commercial Construction Project at
I30 East Fate Main, Rockwall, TX 75087
Commercial Construction Project at
130 E Fate Main Pl, Rockwall, TX 75087
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 88%
Typical retainage not yet submitted for Burtex Construction.
Typical contract pay terms not yet reported for Burtex Construction.
Typical days to payment not yet collected for Burtex Construction.