General Contractor
Review the 10 Green Bull 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
111 County Rd C W, Saint Paul, MN 55117
Construction Project by unknown general contractor at
1440 Arcade St, Saint Paul, MN 55106
Commercial Construction Project at
Construction Project at
Residential Construction Project at
3715 Glendale Ter, Minneapolis, MN 55410
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 40%
2021 - 0%
Typical retainage not yet submitted for Green Bull Construction.
Others typically said they were paid on invoice from Green Bull Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Green Bull Construction.