General Contractor
Review the 1672 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%
43%
47%
Unprotected Projects
90%
48%
50%
Reported Slow Payment
8%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
9611 7th st 8500 houston ave 9500 4th st & 9600 4th st, Houston, TX 77064
Commercial Construction Project at
7051 Burleson Rd, Austin, TX 78744
Commercial Construction Project at
6900 Tutt Boulevard, Colorado Springs, CO 80923
Commercial Construction Project at
8887 Mills Rd, Houston, TX 77064
Commercial Construction Project at
16003 Wallisville Rd, Houston, TX 77049
Commercial Construction Project by Corey Roofing & Construction at
13527 Stafford Rd, Stafford, TX 77477
Commercial Construction Project at
10750 Telge Rd, Houston, TX 77095
Commercial Construction Project at
18501 Mound Road, Cypress, TX 77429
Commercial Construction Project at
12625 Conklin Ln, Houston, TX 77034
Commercial Construction Project at
7200 Burleson Rd, Austin, TX 78744
Commercial Construction Project at
4014 Kingsland Ranch Dr, Brookshire, TX 77423
Commercial Construction Project at
12500 Citypark Drive, Missouri City, TX 77489
Commercial Construction Project at
12500 CITY PARK DR, Missouri City, TX 77489
Commercial Construction Project at
1444 Greens Pkwy, Houston, TX 77067
Commercial Construction Project at
11010 Jones Rd, Houston, TX 77070
Commercial Construction Project at
720 SE Inner Loop, Georgetown, TX 78626
Commercial Construction Project at
5501 S I-35, Georgetown, TX 78626
State / County Construction Project at
6011 Farm To Market Rd 971, Georgetown, TX 78626
Commercial Construction Project at
12439-12515 Murphy Road, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
5555 E River Rd 5675, Tucson, AZ 85750
Commercial Construction Project at
8228 HOUSTON AVE, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
702 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project at
9860 JOHNSON RD, Montgomery, TX 77316
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 46%
2023 - 45%
2022 - 59%
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