General Contractor
Review the 12 Buckeye Construction Company 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
9540 S PROSPECT AVE, Chicago, IL 60643
Commercial Construction Project at
11411 S Eggleston Ave, Chicago, IL 60628
Commercial Construction Project at
Construction Project by unknown general contractor at
3284 W 87th St, Chicago, IL 60652
Construction Project by unknown general contractor at
5248 S Sawyer Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
3810 W 81st Pl, Chicago, IL 60652
Construction Project by unknown general contractor at
3434 W 77th St, Chicago, IL 60652
Construction Project by unknown general contractor at
2541 W 80th St, Chicago, IL 60652
Construction Project by unknown general contractor at
8300 S St Louis Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
3124 W 47th St, Chicago, IL 60632
Commercial Construction Project at
4720 S St Louis Ave, Chicago, IL 60632
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Buckeye Construction Company.
Typical contract pay terms not yet reported for Buckeye Construction Company.
Typical days to payment not yet collected for Buckeye Construction Company.