Bulliard Construction Co.
General Contractor
Bulliard Construction Co. Payment and Project History
Review the 22 Bulliard Construction Co. 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Bulliard Construction Co. Project and Payment History
Commercial Construction Project at
600 N LEWIS ST, New Iberia, LA 70563
State / County Construction Project at
800 S Buchanan St, Lafayette, LA 70501
State / County Construction Project at
199 OG Track Rd, Port Barre, LA 70577
Construction Project at
805 S Buchanan St, Lafayette, LA 70501
Construction Project at
1000 E Willow St, Lafayette, LA 70501
Construction Project at
1790 E Bridge St, Breaux Bridge, LA 70517
Commercial Construction Project at
1093 Henderson Hwy Hwy, Breaux Bridge, LA 70517
State / County Construction Project at
202 Rue Iberville, Lafayette, LA 70508
State / County Construction Project at
202 Rue Iberville St, Lafayette, LA 70506
State / County Construction Project at
jefferson street lee avenue, Lafayette, LA 70501
State / County Construction Project at
3264 US Hwy 167, Opelousas, LA 70570
Commercial Construction Project at
2309 E MAIN ST STE 400, New Iberia, LA 70560
State / County Construction Project at
North Cemetery st, Saint Martinville, LA 70582
State / County Construction Project at
1010 St Louis Dr, Parks, LA 70582
Commercial Construction Project at
469 US Hwy 171, Lake Charles, LA 70611
Commercial Construction Project at
2115 country club rd, Lake Charles, LA 70605
Commercial Construction Project at
3669 Lake Breeze Rd, Lake Charles, LA 70605
State / County Construction Project at
Bayou Teche Bridge, Baldwin, LA 70538
Commercial Construction Project at
1101 S College Rd Ste 201, Lafayette, LA 70503
Waiting for payment from Bulliard Construction Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bulliard Construction Co..
Payment Terms
Typical contract pay terms not yet reported for Bulliard Construction Co..
Days to Payment
Typical days to payment not yet collected for Bulliard Construction Co..