Subcontractor
Review the 12 Bulls Construction LLC 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%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd FOB SAWYER QUARRY, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
323 Polk Road 15, Cove, AR 71937
Residential Construction Project by unknown general contractor at
597 CR2118 PITTSBURG CHRIS 903-767-9 339, Pittsburg, TX 75686
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
Sawyer Quarry, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
Broken Bow Quarry, Eagletown, OK 74734
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Bulls Construction LLC.
Typical contract pay terms not yet reported for Bulls Construction LLC.
Typical days to payment not yet collected for Bulls Construction LLC.