General Contractor
Review the 700 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
99%
64%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
500 N Morse St, Gary, IN 46406
Commercial Construction Project at
104 E Oak St, Chicago, IL 60611
Construction Project by unknown general contractor at
524 S Dearborn St, Chicago, IL 60605
Construction Project by unknown general contractor at
1613 W Washington Blvd, Chicago, IL 60612
Construction Project by unknown general contractor at
3254 N Kilbourn Ave, Chicago, IL 60641
Commercial Construction Project at
1112 Willow Rd, Winnetka, IL 60093
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2833 E Washington Ave, Great Lakes, IL 60088
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 Addy Way, Nolensville, TN 37135
Construction Project by unknown general contractor at
300 S Riverside Plz Ste 110, Chicago, IL 60606
Construction Project by unknown general contractor at
1653 W Congress Pkwy Fl 1, Chicago, IL 60612
Construction Project by unknown general contractor at
318 S FEDERAL ST, Chicago, IL 60604
Construction Project by unknown general contractor at
5035 N BROADWAY ST, Chicago, IL 60640
Commercial Construction Project at
3254 N LILBOURNE, Chicago, IL 60641
Construction Project at
12 S Michigan Ave, Chicago, IL 60603
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2226 S Whipple St, Chicago, IL 60623
Commercial Construction Project at
Federal Construction Project at
1300 Academy Rd, Culver, IN 46511
Commercial Construction Project at
6509 Powell St, Downers Grove, IL 60516
Construction Project at
5033 N BROADWAY ST, Chicago, IL 60640
Construction Project by unknown general contractor at
Commercial Construction Project 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 98%
Usually 10% retainage in Illinois. See typical retainage by State for Bulley & Andrews.
25% No Retainage
75% 10% retainage
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
Bulley & Andrews typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Depending on project, can be fast. Not always consistent.