Subcontractor
Review the 43 Don Burden & Associates 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%
Commercial Construction Project by Plyler Construction (Sherman, TX ) at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Goff Companies at
3330 Eldorado Pkwy, Plano, TX 75033
Commercial Construction Project by Goff Companies at
3330 Eldorado Pkwy, Frisco, TX 75033
Commercial Construction Project by Goff Companies at
3330 ELDRADO PKWY, Lakewood Village, TX 75068
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
7201 Communictations Pkwy, Plano, TX 75024
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Lee Lewis Construction, Inc. at
1305 S Powell Pkwy, Anna, TX 75409
Commercial Construction Project by The Beck Group at
2302 Lone Star Rd, Mansfield, TX 76203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
4386 Rodeo rd, Santa Fe, NM 87507
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by The Beck Group at
2001 McKinney Ave, Dallas, TX 75201
Commercial Construction Project by Rogers-O'Brien Construction at
10940 HEADQUARTERS DR, Plano, TX 75024
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Don Burden & Associates Inc..
Typical contract pay terms not yet reported for Don Burden & Associates Inc..
Typical days to payment not yet collected for Don Burden & Associates Inc..