General Contractor
Review the 1294 Burton 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
0%
38%
42%
Unprotected Projects
58%
52%
53%
Reported Slow Payment
36%
7%
2%
Projects With Liens
6%
3%
3%
Construction Project by unknown general contractor at
7400 Burleson Rd Bldg 2, Austin, TX 78744
Commercial Construction Project at
7232 Airport Blvd, Houston, TX 77061
Commercial Construction Project at
111801 DECKER LAKE RD, Austin, TX 78724
Commercial Construction Project at
11653 Decker Ln, Austin, TX 78724
Commercial Construction Project at
5918 W Courtyard Dr Fl 1, Austin, TX 78730
Commercial Construction Project at
11801 Decker Lake Rd # 306, Austin, TX 78724
Commercial Construction Project at
6401 Woodway Dr Ste 149, Houston, TX 77057
Commercial Construction Project at
2705 W Sam Houston, Houston, TX 77042
Commercial Construction Project at
3901 Norwood Ln, Del Valle, TX 78617
Commercial Construction Project at
13650 PIKE RD, Stafford, TX 77477
Commercial Construction Project at
1444 Greens Pkwy, Houston, TX 77067
Commercial Construction Project at
8228 HOUSTON AVE 8118 HOUSTON, Houston, TX 77064
Commercial Construction Project at
WYMAN GORDON DR, Houston, TX 77095
Construction Project at
5918 W Courtyard Dr Ste 100, Austin, TX 78730
Commercial Construction Project at
1823 Haden Rd, Houston, TX 77015
Commercial Construction Project at
11801 Decker Lake Rd, Austin, TX 78724
Commercial Construction Project at
9219 Old Manor Rd, Austin, TX 78724
Commercial Construction Project at
9390 Kirby Dr, Houston, TX 77054
Commercial Construction Project at
32713 1/2 LAUREL FARMS BLVD, Brookshire, TX 77423
Commercial Construction Project at
8118 & 8228 houston ave, Houston, TX 77064
Commercial Construction Project at
9860 JOHNSON RD, Montgomery, TX 77316
Commercial Construction Project at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
2818 PASADENA FRONTAGE FWY, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project 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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 46%
2022 - 60%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Burton Construction.
3% 5% retainage
97% 10% retainage
Others typically said they were paid when paid from Burton Construction. See what were common payment terms.
100% Pay when paid
Burton Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days