Menu

Burgess Concrete Construction Job history

Burgess Concrete Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burgess Concrete Construction had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

50%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

50%

3%

3%

Burgess Concrete Construction Project and Payment History


Construction Project by Amdi USA at

4420 SW 40th St, West Park, FL 33023

  • Last known event: 03/18/2024
  • First known event: 03/18/2024

Construction Project by unknown general contractor at

2770 Breton Rd SE, Grand Rapids, MI 49546

  • Last known event: 03/18/2024
  • First known event: 03/18/2024

Construction Project by unknown general contractor at

57402 Western Ave, Mattawan, MI 49071

    Construction Project by unknown general contractor at

    8895 BRYON COMMERCE DR, Byron Center, MI 49315

      Construction Project by unknown general contractor at

      600 WEST MAIN STREET, Benton Harbor, MI 49022

        Construction Project by unknown general contractor at

        418 E Walnut St, Kalamazoo, MI 49007

          State / County Construction Project by unknown general contractor at

          1121 Seminole Rd, Norton Shores, MI 49441

            State / County Construction Project by unknown general contractor at

            924 Russell St, Kalamazoo, MI 49001

              Commercial Construction Project by unknown general contractor at

              1001 W Barnes Rd, Mason, MI 48854

                State / County Construction Project by unknown general contractor at

                606 E Kilgore Rd, Kalamazoo, MI 49001

                  Waiting for payment from Burgess Concrete Construction


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  50% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 50%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 50%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most


                  Suppliers they work with most