Property Owner / Public Entity
In the last 12 months, Burke Real Estate Group has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1826 S Lewis St, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
3565 Cadillac Ave, Costa Mesa, CA 92626
Commercial Construction Project by Highland Commercial Roofing at
4710 S Eastern Ave, Los Angeles, CA 90040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4710 EASTERN AVE, Bell Gardens, CA 90201
Commercial Construction Project by S.P. White dba White Construction at
Commercial Construction Project by unknown general contractor at
1765 N BATAVIA ST, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
1702-1726 E Rosslynn Ave, Fullerton, CA 92831
Commercial Construction Project by Highland Commercial Roofing at
5362 Commercial Dr, Huntington Beach, CA 92649
Commercial Construction Project by SJ Amoroso Construction Co at
13851 13862 13882 a better way, Garden Grove, CA 92840
Commercial Construction Project by unknown general contractor at
460 E Lambert Rd Ste, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
4710 Eastern Ave 4730, Bell Gardens, CA 90201
Construction Project by unknown general contractor at
3838 Cerritos Ave, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
1800 Astor Ave, Carlsbad, CA 92008
Commercial Construction Project by Highland Commercial Roofing at
Construction Project by unknown general contractor at
14382 astrocautics ln, Huntington Beach, CA 92646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Commercial Roofing at
10521-10579 Dale Ave, Stanton, CA 90680
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2248 Obispo Ave Ste 203, Signal Hill, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
260 E Baker St Suite 100, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SJ Amoroso Construction Co at
3200 Lionshead Ave Ste 110, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
16562-16582 GOTHARD STREET, Huntington Beach, CA 92647
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%