Menu
HomeContractorsJohn Burns ConstructionPayment and Project History

John Burns Construction Payment and Project History

Review the 438 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 Monitoring438 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

93%

64%

53%

Reported Slow Payment

7%

2%

2%

Projects With Liens

0%

5%

4%

John Burns Construction Project and Payment History


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

      • Last known event: 11/05/2024
      • First known event: 11/05/2024

      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

                • Last known event: 08/28/2024
                • First known event: 08/28/2024

                Commercial Construction Project at

                5550 N HARLEM AVE, Chicago, IL 60656

                • Last known event: 03/12/2024
                • First known event: 03/12/2024

                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

                                • Last known event: 10/15/2024
                                • First known event: 07/15/2024

                                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

                                  • Last known event: 03/15/2024
                                  • First known event: 02/15/2024

                                  Commercial Construction Project at

                                  200 INNOVATION DR, Elk Grove Village, IL 60007

                                    Commercial Construction Project at

                                    94 & lake cook rd, Deerfield, IL 60062

                                      Commercial Construction Project at

                                        Commercial Construction Project by Sundt Construction at

                                        job 2330 denton neighborhoods 2 & 6 10615 spangler rd, Dallas, TX 75220

                                          Waiting for payment from John Burns Construction


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          83% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 83%

                                          Payment Performance Over the Years

                                          According to available information, 73% of projects in 2023 had no reported payment incidents.

                                          2024 - 83%

                                          2023 - 73%

                                          2022 - 78%

                                          2021 - 56%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for John Burns Construction.

                                          Payment Terms

                                          Others typically said they were paid when paid from John Burns Construction. See what were common payment terms.

                                          100% Pay when paid

                                          Days to Payment

                                          John Burns Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                          100% > 60 days