General Contractor
Review the 9 Julian 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
100%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
6819 Maynardville Pike, Knoxville, TN 37918
Commercial Construction Project at
Commercial Construction Project at
1589 Highway 18, Medon, TN 38356
Commercial Construction Project at
64 Elizabeth Pike, Mineralwells, WV 26150
Commercial Construction Project at
7910 Edgemont Rd, Higden, AR 72067
Commercial Construction Project at
Commercial Construction Project at
1003 State Hwy 25, Heber Springs, AR 72543
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, there were no reported projects in 2023.
2022 - 100%
Usually no retainage in Tennessee. See typical retainage by State for Julian Builders.
100% No Retainage
Others typically said they were paid on invoice from Julian Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Julian Builders.