Bulley & Andrews
General Contractor
Bulley & Andrews Payment and Project History
Review the 745 Bulley & Andrews projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring745 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
99%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
1%
2%
3%
Bulley & Andrews Project and Payment History
Commercial Construction Project at
1755 W Armitage Ave, Chicago, IL 60622
Commercial Construction Project at
5035 N BROADWAY ST, Chicago, IL 60640
- Last known event: 10/29/2025
- First known event: 07/26/2022
Construction Project by unknown general contractor at
259 E Erie St Fl 21, Chicago, IL 60611
- Last known event: 09/23/2025
- First known event: 09/23/2025
Construction Project by unknown general contractor at
3254 N Kilbourn Ave, Chicago, IL 60641
- Last known event: 09/16/2025
- First known event: 04/28/2025
Commercial Construction Project at
3323 walters ave, Northbrook, IL 60062
Commercial Construction Project at
501 TRIBUTARY DR, Driggs, ID 83422
Construction Project by unknown general contractor at
- Last known event: 09/08/2025
- First known event: 09/08/2025
Commercial Construction Project at
104 E Oak St, Chicago, IL 60611
- Last known event: 07/02/2025
- First known event: 11/14/2024
Commercial Construction Project at
- Last known event: 08/22/2025
- First known event: 02/09/2022
Construction Project by unknown general contractor at
676 N St Clair St Fl 7, Chicago, IL 60611
- Last known event: 08/06/2025
- First known event: 08/06/2025
Commercial Construction Project by Ykk Ap at
1 N Meridian St, Indianapolis, IN 46204
Commercial Construction Project at
55 E Wacker Pl, Chicago, IL 60601
- Last known event: 07/14/2025
- First known event: 08/29/2024
Construction Project by unknown general contractor at
- Last known event: 07/30/2025
- First known event: 07/30/2025
Construction Project by unknown general contractor at
1313 E 60th St, Chicago, IL 60637
- Last known event: 07/22/2025
- First known event: 07/09/2025
Commercial Construction Project at
536 Hill St, Downers Grove, IL 60515
- Last known event: 08/26/2025
- First known event: 08/26/2025
Commercial Construction Project at
500 N Morse St, Gary, IN 46406
- Last known event: 08/22/2025
- First known event: 08/22/2025
Commercial Construction Project at
- Last known event: 07/17/2025
- First known event: 04/22/2020
Construction Project by unknown general contractor at
401 N Wells St, Chicago, IL 60654
- Last known event: 07/03/2025
- First known event: 07/03/2025
Construction Project by unknown general contractor at
- Last known event: 07/18/2025
- First known event: 05/19/2022
Construction Project by unknown general contractor at
7 W Madison St, Chicago, IL 60602
- Last known event: 07/03/2025
- First known event: 07/03/2025
Commercial Construction Project at
415 W Lexington St, Maywood, IL 60153
Commercial Construction Project at
1112 Willow Rd, Winnetka, IL 60093
- Last known event: 06/30/2025
- First known event: 05/31/2024
Construction Project by unknown general contractor at
1155 E 58th St, Chicago, IL 60637
- Last known event: 06/27/2025
- First known event: 06/27/2025
Construction Project at
1131 E 57th St, Chicago, IL 60637
- Last known event: 06/27/2025
- First known event: 06/27/2025
Construction Project by unknown general contractor at
- Last known event: 06/24/2025
- First known event: 06/24/2025
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Illinois. See typical retainage by State for Bulley & Andrews.
25% No Retainage
75% 10% retainage
Payment Terms
Others typically said they were paid when paid from Bulley & Andrews. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Days to Payment
Bulley & Andrews typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Bulley & Andrews
Depending on project, can be fast. Not always consistent.