General Contractor
Review the 653 Bulley & Andrews 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%
32%
41%
Unprotected Projects
98%
65%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
2833 E Washington Ave, Great Lakes, IL 60088
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
1269 CROFTON AVE N, Highland Park, IL 60035
Construction Project by unknown general contractor at
227 E Delaware Pl, Chicago, IL 60611
Commercial Construction Project at
100 E ONTARIO ST, Chicago, IL 60611
Commercial Construction Project at
3835 FAIRMONT AVE, Downers Grove, IL 60504
Commercial Construction Project at
80 W County Ctr # 2140, Saint Louis, MO 63131
Construction Project by unknown general contractor at
1653 W Congress Pkwy Fl 1, Chicago, IL 60612
Construction Project by unknown general contractor at
680 N Lake Shore Dr Ste 9, Chicago, IL 60611
Commercial Construction Project at
17861 State Rte 10, Culver, IN 46511
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 E Wacker Pl, Chicago, IL 60601
Commercial Construction Project by Ykk Ap at
2001 Sheridan Rd, Evanston, IL 60208
Commercial Construction Project at
3060 W Salt Creek Ln, Arlington Heights, IL 60005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
107 MOREAU DR, Notre Dame, IN 46556
Construction Project at
1112 Willow Rd, Winnetka, IL 60093
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2 S Halsted St, Chicago, IL 60661
Commercial Construction Project at
Construction Project by unknown general contractor at
275 Fairview Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
1100 E 58th St, Chicago, IL 60637
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 99%
Usually 10% retainage in Illinois. See typical retainage by State for Bulley & Andrews.
25% No Retainage
75% 10% retainage
Others typically said they were paid when paid from Bulley & Andrews. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Bulley & Andrews typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Depending on project, can be fast. Not always consistent.