Burns & Parks Painting has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burns & Parks Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1800 Berry Rd, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
1598 Airport Blvd, Mesquite, TX 75181
State / County Construction Project by unknown general contractor at
4800 Valley View Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14750 Blue Mound Road, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
3153 Sandy Ln, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
416 Forgotten Ln, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
15300 Beach St, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
14653 Ranch Rd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
8500 Harmon Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2501 S Airport Dr, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
11446 HARMONSON RD, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
6901 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1198 E Centre Park Blvd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
State / County Construction Project by Northstar Builders Group (TX) at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
1722 S Highway 67, Cedar Hill, TX 75104
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor 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 - 63%
2021 - 100%