Buckhaven Construction

General Contractor

B
Payment Score84 / 100
Top10%
5
HomeContractorsBuckhaven ConstructionPayment and Project History

Buckhaven Construction Payment and Project History

Review the 132 Buckhaven Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Buckhaven Construction's Project and Payment History
Top 70%Medium companies


Mechanics Lien filed at 115 Daydream Ave, Yulee, FL 32097

Claimant directly hired by GC | Lien filed by Wayne Automatic Fire Sprinklers

Status: Active

Lien filed on:

10/26/2020

Lien value:

$37,027.68

Filer hired by:

General Contractor

General Contractor:

Buckhaven Construction

Property Owner:

Vcp Wildlight Ll

Other Companies on the Project:

Wayne Automatic Fire Sprinklers

Lien threatened for Commercial project in Yulee, Florida at
251 Wildlight Ave, Yulee, FL 32097

Notice sent:

11 months ago

Lien threat value:

Over $10,000

Waiting for payment from Buckhaven Construction


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 95% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 95%

2019 - 96%

2018 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Buckhaven Construction.

Payment Terms

Others typically said they were paid on invoice from Buckhaven Construction. See what were common payment terms.

13% Pay when paid

88% Paid on invoice

Days to Payment

Typical days to payment not yet collected for Buckhaven Construction.