Ted Burton's Underground has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Standard at
13400 Blossom Way Tract 16448, Highland, CA 92346
Commercial Construction Project by THH Construction at
11211 Fremont Ave 17422, Montclair, CA 91763
Residential Construction Project by unknown general contractor at
12150 Indiana Ave, Riverside, CA 92503
State / County Construction Project by unknown general contractor at
2301 Arroyo Dr, Riverside, CA 92506
State / County Construction Project by unknown general contractor at
Ontario Ave From Fullerton To Kellogg, Corona, CA 92877
Residential Construction Project by unknown general contractor at
Tr 36783 Palmer Street, Beaumont, CA 92220
Commercial Construction Project by unknown general contractor at
Bayron River Road, Riverside, CA 92501
Residential Construction Project by unknown general contractor at
toscana dr & temescal cyn, Temescal Valley Corona, CA 92880
Commercial Construction Project by unknown general contractor at
Foothill Blvd, San Dimas, CA 91724
State / County Construction Project by unknown general contractor at
Edgemont St Sherman Ave South Of Dracea, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
Tr 73135, Pomona, CA 91766
Residential Construction Project by Crestwood Corporation at
Commercial Construction Project by unknown general contractor at
TRACT # 73135 BLOCK WALL-PHILLIPS & TOWNE, Pomona, CA 91766
Residential Construction Project by unknown general contractor at
Residential Construction Project by Crestwood Corporation at
tr 19971 mission & central, Montclair, CA 91763
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.