Menu
HomeContractorsJohn Bull BuildersPayment and Project History

John Bull Builders Payment and Project History

Review the 70 John Bull Builders 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

42%

Unprotected Projects

50%

59%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

1%

3%

John Bull Builders Project and Payment History


Commercial Construction Project by Gc Construction And Development at

2300 Westbrook Blvd, Roseville, CA 95747

    Construction Project by unknown general contractor at

    4700 N Rancho Dr, Las Vegas, NV 89130

      Construction Project by unknown general contractor at

      • Last known event: 02/28/2023
      • First known event: 02/28/2023

      Construction Project by unknown general contractor at

      NORTHEAST CORNER OF RAINBOW BLVD AND PEBBLE ROAD, Las Vegas, NV 89139

        • Last known event: 11/13/2020
        • First known event: 11/13/2020

        Construction Project by unknown general contractor at

        227 San Luis St, Avila Beach, CA 93424

          Construction Project by unknown general contractor at

          14178 Fir St, Oregon City, OR 97045

            Construction Project by unknown general contractor at

            12323 SE Division St, Portland, OR 97236

              Construction Project by unknown general contractor at

              4403 SE Johnson Creek Blvd, Portland, OR 97222

                Commercial Construction Project by unknown general contractor at

                3939 RHONDA RD, Cottonwood, CA 96022

                  Commercial Construction Project by Arco Design Build at

                    Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

                    510 NORTH AVE, Vista, CA 92083

                      Commercial Construction Project by Mako Steel Inc at

                      5590 Dark Sky Dr, Flagstaff, AZ 86001

                        Commercial Construction Project by unknown general contractor at

                        1920 E Lincoln Rd, Idaho Falls, ID 83401

                          Commercial Construction Project by Mako Steel Inc at

                            Commercial Construction Project by Mako Steel Inc at

                              • Last known event: 11/17/2021
                              • First known event: 03/11/2021

                              Commercial Construction Project by unknown general contractor at

                              3755 Butch Cassidy Dr, Reno, NV 89511

                                • Last known event: 01/31/2022
                                • First known event: 01/27/2022

                                Waiting for payment from John Bull Builders


                                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, 91% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 91%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for John Bull Builders.

                                Payment Terms

                                Others typically said they were paid on invoice from John Bull Builders. See what were common payment terms.

                                100% Paid on invoice

                                Days to Payment

                                John Bull Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                100% > 60 days