Bullock Plumbing, LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
1047 Hopper Rd, Redfield, AR 72132
State / County Construction Project by unknown general contractor at
6747 Grant 75, Sheridan, AR 72150
Commercial Construction Project by unknown general contractor at
6514 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
142 Highway 212, Rison, AR 71665
Commercial Construction Project by unknown general contractor at
131 Wesley Ln, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
168 Arrowhead Rd, Star City, AR 71667
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 - 100%