General Contractor
Review the 39 Bush Construction Company, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
135 Epic Blvd, Saint Augustine, FL 32086
Commercial Construction Project at
3520 SW 34TH ST, Gainesville, FL 32608
Commercial Construction Project at
127 Epic Blvd, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
2902 E KIMBERLY RD, Davenport, IA 52807
Commercial Construction Project at
3619 Toledo Rd, Jacksonville, FL 32217
Commercial Construction Project at
1036 BEACH BLVD, Jacksonville Beach, FL 32250
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1767 Kings Rd, Jacksonville, FL 32209
Commercial Construction Project at
4527 Lenox Ave, Jacksonville, FL 32205
Commercial Construction Project at
756 PARK AVE, Orange Park, FL 32073
Commercial Construction Project at
806 A1a Beach Blvd 6920, Saint Augustine, FL 32080
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
st johns pkwy, St Johns, FL 32259
Commercial Construction Project at
5525 saint augustine rd, Jacksonville, FL 32207
Commercial Construction Project at
6021 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project at
2200 Sedgwick Pl, Jacksonville, FL 32217
Commercial Construction Project at
6059 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project at
6046 Wesconnett Blvd, Jacksonville, FL 32244
Commercial Construction Project by Ring Power at
Commercial Construction Project at
CUSTOMER PICK UP, Laurel, MS 39441
State / County Construction Project by Powell Construction Company at
JOB FOURTH STREET ROADWAY, Hattiesburg, MS 39401
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bush Construction Company, Inc.
Typical contract pay terms not yet reported for Bush Construction Company, Inc.
Typical days to payment not yet collected for Bush Construction Company, Inc.