General Contractor
Review the 116 Bullard 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Construction Project at
101 Maple St, Auburn, CA 95603
Commercial Construction Project at
25 Howe Ave, Sacramento, CA 95826
Commercial Construction Project at
1000 TWIN DOLPHIN DR, Redwood City, CA 94065
Commercial Construction Project at
8547 Elk Grove Blvd, Elk Grove, CA 95624
Commercial Construction Project at
Commercial Construction Project at
530 Coffee Rd, Modesto, CA 95355
State / County Construction Project at
Commercial Construction Project at
8547 Elk Grove Blvd Ste 8537, Elk Grove, CA 95624
Commercial Construction Project at
6501 ELVAS AVE, Sacramento, CA 95819
Residential Construction Project at
Construction Project at
500 Argonaut Ln, Jackson, CA 95642
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
2626 Osceola St, Denver, CO 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 PLAZA DR STE 100, Folsom, CA 95630
Construction Project by unknown general contractor at
205 Serpa Way, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
2800 Osceola St, Denver, CO 80212
Commercial Construction Project at
1000 G St Ste 125, Sacramento, CA 95814
Commercial Construction Project at
Construction Project by unknown general contractor at
7447 Antelope Rd Ste 202, Citrus Heights, CA 95621
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 93%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for Bullard Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Bullard Inc.
Typical days to payment not yet collected for Bullard Inc.
Communication is very good! Payment mostly on time