General Contractor
Review the 441 John Burns 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%
31%
42%
Unprotected Projects
93%
63%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2300 S Michigan Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
Commercial Construction Project at
169 E 63rd St, Chicago, IL 60637
Commercial Construction Project at
10615 Spangler Rd # 2326, Dallas, TX 75220
State / County Construction Project at
north damen avenue & west barry avenue, Chicago, IL 60618
Commercial Construction Project at
INTERSECTION OF BIG TOWN BLVD, Mesquite, TX 75149
Commercial Construction Project at
RR23 4907 DEERFIELD PS 94 NB RAMP I294 N, Deerfield, IL 60015
Commercial Construction Project by Balfour Beatty at
751 S Railroad St, Lewisville, TX 75057
Commercial Construction Project at
4008 S Ashland Ave, Chicago, IL 60609
Commercial Construction Project by Sundt Construction at
10615 Spangler Rd, Dallas, TX 75220
Construction Project by unknown general contractor at
3333 W Harrison St, Chicago, IL 60624
Commercial Construction Project at
5550 N HARLEM AVE, Chicago, IL 60656
State / County Construction Project at
heather glen dr & marblehead dr, Dallas, TX 75232
Commercial Construction Project at
1500 S Lumber St, Chicago, IL 60607
Commercial Construction Project at
1154 E Beltline Rd, Lancaster, TX 75146
Commercial Construction Project at
700 W 79th St, Chicago, IL 60620
Commercial Construction Project by Sundt Construction at
JOB 2408 DENTON NEIGHBORHOOD 10615 SPANGLER RD, Dallas, TX 75220
State / County Construction Project at
330 EAST CHELTENHAM PLACE, Chicago, IL 60649
Commercial Construction Project at
7540 S Western Ave, Chicago, IL 60652
Commercial Construction Project at
10615 Spangler Rd 2312, Dallas, TX 75220
Commercial Construction Project at
hotel st & i 30, Dallas, TX 75212
Residential Construction Project at
9805 Bluffcreek Dr, Dallas, TX 75227
Commercial Construction Project at
cta austin blvd & lake green line, Chicago, IL 60133
Commercial Construction Project by DPR Construction at
2300 Cedar Springs Rd, Dallas, TX 75219
Commercial Construction Project at
200 INNOVATION DR, Elk Grove Village, IL 60007
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 73%
2022 - 78%
2021 - 56%
Typical retainage not yet submitted for John Burns Construction.
Others typically said they were paid when paid from John Burns Construction. See what were common payment terms.
100% Pay when paid
John Burns Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days