Bull Roofing has worked on 13 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1431 W Rosamond Blvd, Rosamond, CA 93560
Construction Project by unknown general contractor at
532 N Westmoreland Ave, Los Angeles, CA 90004
Construction Project by unknown general contractor at
18133 W Osborne St, Northridge, CA 91325
Construction Project by unknown general contractor at
8555 S Emerson Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
360 E Fowling St, Playa Del Rey, CA 90293
Construction Project by unknown general contractor at
17221 W Quesan Pl, Encino, CA 91316
Construction Project by unknown general contractor at
16961 W Paulette Pl, Granada Hills, CA 91344
Construction Project by unknown general contractor at
19900 W Mayall St, Chatsworth, CA 91311
Construction Project by unknown general contractor at
10200 N Encino Ave, Northridge, CA 91325
Construction Project by unknown general contractor at
5060 N Don Pio Dr, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
6134 N Shoshone Ave, Encino, CA 91316
Construction Project by unknown general contractor at
6345 N Ranchito Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
6420 N Firmament Ave, Van Nuys, CA 91406
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%