Menu
HomeContractorsTull Construction IncPayment and Project History

Tull Construction Inc Payment and Project History

Review the 19 Tull Construction 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

33%

36%

37%

Unprotected Projects

67%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Tull Construction Inc Project and Payment History


Commercial Construction Project at

1890 Lassen Blvd Ste A1, Yuba City, CA 95993

    Commercial Construction Project at

    815 Plumas St, Yuba City, CA 95991

      Commercial Construction Project at

      475 Century Park Dr Ste A, Yuba City, CA 95991

        Commercial Construction Project at

        1200 Putman Ave, Yuba City, CA 95991

          Commercial Construction Project at

          10027 Tanabe Rd, Marysville, CA 95901

            Commercial Construction Project at

            10027 Tababe Rd, Marysville, CA 95901

              Commercial Construction Project at

              1011 Bridge St, Colusa, CA 95932

                Commercial Construction Project at

                830 J St, Marysville, CA 95901

                  Commercial Construction Project at

                  475 Century Park Dr Ste B, Yuba City, CA 95991

                    Commercial Construction Project at

                    716 W Onstott Frontage Rd, Yuba City, CA 95991

                      Commercial Construction Project at

                      1282 Stabler Ln Ste 620, Yuba City, CA 95993

                        Commercial Construction Project at

                        1890 Lassen Blvd Ste A 1, Yuba City, CA 95993

                          Commercial Construction Project at

                          318 Main St, Hamilton City, CA 95951

                            Commercial Construction Project at

                            612 E 17th St, Marysville, CA 95901

                              Waiting for payment from Tull Construction Inc


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Tull Construction Inc.

                              Payment Terms

                              Typical contract pay terms not yet reported for Tull Construction Inc.

                              Days to Payment

                              Typical days to payment not yet collected for Tull Construction Inc.