Burns Preferred Contractors Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burns Preferred Contractors Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Fairway Construction Co Inc. at
109 Old Kelleytown Rd 109, Mcdonough, GA 30252
Commercial Construction Project by Fairway Construction Co Inc. at
1809 Eagle Dr, Woodstock, GA 30189
Commercial Construction Project by Fairway Construction Co Inc. at
1301 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Gorman General Contractor at
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Iowa Concrete LLC at
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Triad Construction Company at
2681 Lakeshore Dr, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
65 Sparks Dr Ste 4001, Hiram, GA 30141
Commercial Construction Project by Fairway Construction Co Inc. at
3549 PONY LANE, Newnan, GA 30265
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Fairway Construction Co Inc. at
2809 Mt Wilkderson Pkwy South, Smyrna, GA 30080
Commercial Construction Project by Myrick Gurosky & Associates Inc at
4400 Norht Peachtree Rd, Atlanta, GA 30338
Commercial Construction Project by C.D. Moody Construction at
Commercial Construction Project by Myrick Gurosky & Associates Inc at
3871 Church St, Clarkston, GA 30021
Residential Construction Project by Fairway Construction Co Inc. at
2809 Mt Wilkinson Parkway South East, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
190 Maple St NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
2225 Oakland Park Blvd SW, Snellville, GA 30039
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
2021 - 100%