C.L. Burks Construction - Commercial Roofing Contractors has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.L. Burks Construction - Commercial Roofing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6940 WEBER BLVD, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
125 Industrial Blvd, Ellijay, GA 30540
Commercial Construction Project by unknown general contractor at
1440 Rock Mountain Blvd, Stone Mountain, GA 30083
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
565 Royal Pkwy, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
9801 Highway 78, Ladson, SC 29456
Construction Project by unknown general contractor at
7340 Norris Fwy, Knoxville, TN 37918
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1990 Vaughn Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
665 Lanier Park Dr NE, Gainesville, GA 30501
Construction Project by unknown general contractor at
7240 NE CT-4, Miami Shores, FL 33138
Construction Project by unknown general contractor at
2888 Browns Bridge Rd SW Ste A, Gainesville, GA 30504
Construction Project by unknown general contractor at
2420 W Park Dr SW, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
2570 Oscar Johnson Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Grande Heights dr, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
995 Mount Pleasant Rd, Spartanburg, SC 29307
Commercial Construction Project by unknown general contractor at
239 Grande Heights Dr, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
118 W Richardson Ave, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
587 Barrow Park dr, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1899 Tate Blvd SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
925 BACONS BRIDGE RD, Summerville, SC 29485
Construction Project by unknown general contractor at
15907 NW 52 Ave, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7100 S Military Trl, Lake Worth, FL 33463
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%