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
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%
Construction Project by Amdi USA at
4420 SW 40th St, West Park, FL 33023
Construction Project by unknown general contractor at
2770 Breton Rd SE, Grand Rapids, MI 49546
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
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%