Menu

Tulla Contracting Corporation Payment and Project History

Review the 26 Tulla Contracting Corporation 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Tulla Contracting Corporation Project and Payment History


Commercial Construction Project at

1250 Broadway, New York, NY 10001

  • Last known event: 03/14/2024
  • First known event: 01/25/2023

Construction Project by unknown general contractor at

  • Last known event: 04/21/2023
  • First known event: 03/22/2023

Commercial Construction Project at

200 Liberty St, New York, NY 10281

    Commercial Construction Project at

    • Last known event: 03/06/2023
    • First known event: 01/05/2023

    Commercial Construction Project at

    • Last known event: 02/24/2023
    • First known event: 10/06/2022

    Construction Project by unknown general contractor at

    • Last known event: 11/17/2022
    • First known event: 11/17/2022

    Commercial Construction Project at

    225 Liberty St, New York, NY 10281

      Commercial Construction Project by CBRE Group, Inc. at

        Commercial Construction Project at

        200 Vesey St 1866, New York, NY 10281

          Residential Construction Project at

          10 E 29th St, New York, NY 10016

            Residential Construction Project at

            1 Liberty St, New York, NY 10004

              Commercial Construction Project at

                Commercial Construction Project at

                885 2nd Ave, New York, NY 10017

                  Waiting for payment from Tulla Contracting Corporation


                  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 Tulla Contracting Corporation.

                  Payment Terms

                  Typical contract pay terms not yet reported for Tulla Contracting Corporation.

                  Days to Payment

                  Typical days to payment not yet collected for Tulla Contracting Corporation.