Subcontractor
Review the 9 Buchanan Contracting, Inc. (KY) 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%
33%
38%
Unprotected Projects
0%
62%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
812 KY RT 1107, Van Lear, KY 41265
Commercial Construction Project by unknown general contractor at
70 CREEKSIDE DR, Owingsville, KY 40360
Commercial Construction Project by unknown general contractor at
South University Drive, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
301 Leonardwood Dr, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
Olive St, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
424 Crab Orchard Rd, Lancaster, KY 40444
State / County Construction Project by unknown general contractor at
120 Edgewood Dr, Frankfort, KY 40601
State / County Construction Project by unknown general contractor at
225 Wallen Dr, Van Lear, KY 41265
State / County Construction Project by unknown general contractor at
280 Leestown Rd, Midway, KY 40347
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%
2021 - 100%
Typical retainage not yet submitted for Buchanan Contracting, Inc. (KY).
Typical contract pay terms not yet reported for Buchanan Contracting, Inc. (KY).
Typical days to payment not yet collected for Buchanan Contracting, Inc. (KY).