Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
41%
Unprotected Projects
50%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
2%
4%
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
Construction Project by unknown general contractor at
NORTHEAST CORNER OF RAINBOW BLVD AND PEBBLE ROAD, Las Vegas, NV 89139
Commercial Construction Project by TCD Construction (NV) at
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 ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
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
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by unknown general contractor at
3755 Butch Cassidy Dr, Reno, NV 89511
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Kirkland Construction Group (WA) at
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for John Bull Builders.
Others typically said they were paid on invoice from John Bull Builders. See what were common payment terms.
100% Paid on invoice
John Bull Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days