General Contractor
Review the 579 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%
31%
36%
Unprotected Projects
97%
64%
57%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
5%
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
151 W Adams St, Chicago, IL 60603
Commercial Construction Project at
Commercial Construction Project at
635 59th St, Downers Grove, IL 60516
Commercial Construction Project at
50 E Erie St, Chicago, IL 60611
Construction Project by unknown general contractor at
1767 W ARMITAGE AVE, Chicago, IL 60622
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
1900 N Howe St, Chicago, IL 60614
Residential Construction Project at
Commercial Construction Project at
1165 W Bar Bc Ranch Rd, Jackson, WY 83001
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
101 N Johnson St, Woodstock, IL 60098
Residential Construction Project at
2150 Founders Dr, Northbrook, IL 60062
Construction Project by unknown general contractor at
Commercial Construction Project at
3100 Sanders Rd, Northbrook, IL 60062
Commercial Construction Project at
205 Sheridan Rd, Winnetka, IL 60093
Construction Project by unknown general contractor at
285 Roosevelt Rd, Glen Ellyn, IL 60137
Commercial Construction Project at
20 N Tower Rd, Oak Brook, IL 60523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
310 Vine St, Jackson, WY 83001
Commercial Construction Project at
455 W NORTH WATER ST, Chicago, IL 60611
Commercial Construction Project at
925 Chicago Ave, Oak Park, IL 60302
Commercial Construction Project at
500 Remington Blvd, Bolingbrook, IL 60440
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 99%
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.