Jv Mcburney Concrete Construction has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jv Mcburney Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover Builders at
707 N Arden Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
400 Walker Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
617 Nimes Rd, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
1040 WOODLAND DR, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
522 DOHENY RD, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28981 Cliffside Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
525 BELLAGIO ROAD, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
28981 Cliffside Dr Lot 78, Malibu, CA 90265
Residential Construction Project by unknown general contractor at
9 Oceanfront Ln Lot 9, Dana Point, CA 92629
Residential Construction Project by unknown general contractor at
4011 Hollyline Ave, Sherman Oaks, CA 91423
Residential Construction Project by Rt Abbott Construction Inc at
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.
2024 - 100%
2023 - 100%
2022 - 100%