General Contractor
Review the 127 Pullman SST, Inc. 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%
45%
47%
Unprotected Projects
94%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
1500 E Ferry St, Detroit, MI 48211
Commercial Construction Project at
Commercial Construction Project at
231 Sansome St, San Francisco, CA 94104
Commercial Construction Project at
325 N St Clair St, Toledo, OH 43604
Commercial Construction Project at
333 S Harvey St, Plymouth, MI 48170
Construction Project by The Bowa Group Dba Bowa Construction at
6205 S Peoria St, Chicago, IL 60621
State / County Construction Project at
2700 Westfield Rd, Trenton, MI 48183
Commercial Construction Project at
530 Howard St, Detroit, MI 48226
Federal Construction Project at
Commercial Construction Project at
5000 Town Ctr, Southfield, MI 48075
Commercial Construction Project at
600 Huon Dr, Atlantic City, NJ 08401
Commercial Construction Project by Dempsey Construction(CA) at
1404 Camino, Del Mar, CA 92014
Federal Construction Project at
477 Michigan Ave Ste ENTRANCE, Detroit, MI 48226
Commercial Construction Project at
PO 681642 1115 EAST, Ann Arbor, MI 48103
Commercial Construction Project at
301 E Liberty St, Ann Arbor, MI 48104
Commercial Construction Project at
Side Of Macnamara On John DIngle Drive, Detroit, MI 48224
Construction Project by Swinerton Builders at
39405 Murrieta Hot Springs Rd, Murrieta, CA 92563
Commercial Construction Project at
Commercial Construction Project at
15424 E State Rd 358, Edwardsport, IN 47528
Commercial Construction Project at
Commercial Construction Project at
2901 Hubbard St, Ann Arbor, MI 48109
Commercial Construction Project at
Commercial Construction Project at
3851 Boardwalk, Atlantic City, NJ 08401
Construction Project at
17440 24 Mile Rd, Macomb, MI 48042
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 - 100%
2022 - 95%
Typical retainage not yet submitted for Pullman SST, Inc..
Typical contract pay terms not yet reported for Pullman SST, Inc..
Typical days to payment not yet collected for Pullman SST, Inc..