Subcontractor
Review the 4 Bulldog Ironworks, 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by The Christman Company at
2561 S US Highway 77, Waxahachie, TX 75165
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Bulldog Ironworks, LLC.
Others typically said they were paid when paid from Bulldog Ironworks, LLC. See what were common payment terms.
100% Pay when paid
Bulldog Ironworks, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days