General Contractor
Review the 81 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
4 CANAL PARK, Cambridge, MA 02141
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
2027 Fairmount Ave, Philadelphia, PA 19130
Commercial Construction Project by Stuart Dean Co., Inc. at
13-14 Independence Court, Folcroft, PA 19032
Commercial Construction Project at
600 Huron Ave, Atlantic City, NJ 08401
Construction Project by unknown general contractor at
Commercial Construction Project at
101 Garden Of Eden Rd, Wilmington, DE 19803
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
Port Chicago Highway, Concord, CA 94520
Commercial Construction Project at
737 Campus Dr, Stanford, CA 94305
Commercial Construction Project at
2400 Chestnut St, Philadelphia, PA 19103
Construction Project at
1300 E Lafayette St, Detroit, MI 48207
Commercial Construction Project at
Commercial Construction Project at
297 N Marengo Ave, Pasadena, CA 91101
Commercial Construction Project at
309 Florence Ave, Jenkintown, PA 19046
Commercial Construction Project at
11th & orange st pullman sst, Wilmington, DE 19801
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Skyline Capital Builders at
Construction Project by unknown general contractor at
25 Broadway Ter, New York, NY 10040
Construction Project by Skyline Capital Builders at
55 New Montgomery St Bldg REPOS, San Francisco, CA 94105
Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
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..