Menu

Buckley Window Corporation Payment and Project History

Review the 12 Buckley Window Corporation 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

38%

Unprotected Projects

0%

63%

56%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

10%

5%

Buckley Window Corporation Project and Payment History


Construction Project by unknown general contractor at

9110 NW 13th St, Plantation, FL 33322

    Construction Project by unknown general contractor at

    9201/9241 w broward blvd, Plantation, FL 33324

      Construction Project by unknown general contractor at

      2800 e sunrise blvd, Fort Lauderdale, FL 33304

        Construction Project by unknown general contractor at

        101 SE 3rd Ave Apt 601, Dania, FL 33004

          Construction Project by unknown general contractor at

          1037 NE 9th Ave Apt 5, Fort Lauderdale, FL 33304

            Construction Project by unknown general contractor at

            511 Bayshore Dr Apt 801, Fort Lauderdale, FL 33304

              Construction Project by unknown general contractor at

              2530 mercedes dr, Fort Lauderdale, FL 33316

                Construction Project by unknown general contractor at

                  Construction Project by CB Constructors Inc., A Divison of Current Builders at

                  232 NE 20th Ave A 275, Pompano Beach, FL 33060

                    Waiting for payment from Buckley Window Corporation


                    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, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Buckley Window Corporation.

                    Payment Terms

                    Typical contract pay terms not yet reported for Buckley Window Corporation.

                    Days to Payment

                    Typical days to payment not yet collected for Buckley Window Corporation.