Bunn Boys Construction
Subcontractor
Bunn Boys Construction Payment and Project History
Review the 93 Bunn Boys Construction 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 Monitoring93 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Bunn Boys Construction Project and Payment History
Commercial Construction Project by Iron Fish Construction at
6319 RAEFORD RD, Fayetteville, NC 28304
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
100 Crescent Arbors Ln, Cary, NC 27518
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
100 Regent Pl 686929, Chapel Hill, NC 27514
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
424 Carolina Ave, Raleigh, NC 27606
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Waiting for payment from Bunn Boys Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bunn Boys Construction.
Payment Terms
Typical contract pay terms not yet reported for Bunn Boys Construction.
Days to Payment
Typical days to payment not yet collected for Bunn Boys Construction.