General Contractor
Review the 30 Black Bull Builders 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
95-15 Horace Harding Expy, Corona, NY 11368
Construction Project by unknown general contractor at
685 3rd Ave, New York, NY 10017
Construction Project by unknown general contractor at
28 W 22nd St, New York, NY 10010
Construction Project by unknown general contractor at
600 3rd Ave Fl 17, New York, NY 10016
Construction Project by unknown general contractor at
685 3rd Ave Fl 19, New York, NY 10017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
71 Gansevoort St, New York, NY 10014
Construction Project by unknown general contractor at
825 Washington St, New York, NY 10014
Commercial Construction Project at
100 William St, New York, NY 10038
Construction Project by unknown general contractor at
30 W 57th St, New York, NY 10019
Construction Project at
Construction Project by unknown general contractor at
402 W 13th St, New York, NY 10014
Commercial Construction Project at
Commercial Construction Project at
59-17 Junction Blvd, Elmhurst, NY 11373
Commercial Construction Project at
59-17 Junction Blvd, New York, NY 11373
Commercial Construction Project at
250 Park Ave, New York, NY 10003
Commercial Construction Project at
17 John St, New York, NY 10038
Commercial Construction Project at
695 Lexington Ave 136, New York, NY 10022
Commercial Construction Project at
32 6TH AVE, New York, NY 10013
Commercial Construction Project at
32 ave Of Americas 13th Flr, New York, NY 10013
Commercial Construction Project at
Tower E 33rd St 11th Ave, New York, NY 10001
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 Black Bull Builders LLC.
Typical contract pay terms not yet reported for Black Bull Builders LLC.
Typical days to payment not yet collected for Black Bull Builders LLC.