General Contractor
Review the 10 Bulava 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
1020 Woodview Dr, Slidell, LA 70461
Owner Occupied Residential Construction Project at
Owner Occupied Residential Construction Project at
23444 Heidi Dr, Covington, LA 70435
Owner Occupied Residential Construction Project at
929 Lowerline St, New Orleans, LA 70118
Commercial Construction Project at
4304 S Claiborne Ave, New Orleans, LA 70125
Residential Construction Project at
Owner Occupied Residential Construction Project at
4124 E Loyola Dr, Kenner, LA 70065
Residential Construction Project at
6759 Dorchester St, New Orleans, LA 70126
Commercial Construction Project at
3200 St Claude Ave, New Orleans, LA 70117
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Bulava Builders LLC.
Typical contract pay terms not yet reported for Bulava Builders LLC.
Typical days to payment not yet collected for Bulava Builders LLC.