Subcontractor
Review the 10 Burton's Mechanical 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by McRight-Smith Construction at
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Construction Project by unknown general contractor at
181 S Watson Rd, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
831 S GREAT SOUTHWEST PKWY, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
us highway 75 & bloomdale road, Mckinney, TX 75070
Commercial Construction Project by Ratcliff Companies at
Commercial Construction Project by W.B. Kibler Construction Company, Ltd. at
6209 State Hwy 191 E, Odessa, TX 79762
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Burton's Mechanical Inc.
Typical contract pay terms not yet reported for Burton's Mechanical Inc.
Typical days to payment not yet collected for Burton's Mechanical Inc.