General Contractor
Review the 28 Butler Construction Company, LLC (AL) 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%
31%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
521 N Royal Ave, Florence, AL 35630
Commercial Construction Project at
1050 Pruitt St, Florence, AL 35630
State / County Construction Project by Shellco Construction Corporation at
2201 S Ocean Blvd, Palm Beach, FL 33480
State / County Construction Project at
3715 Bragg St NW, Huntsville, AL 35810
Commercial Construction Project at
CO RD 89, Phil Campbell, AL 35581
State / County Construction Project at
15 Hightower Pl, Florence, AL 35630
State / County Construction Project at
1105 Beale St, Florence, AL 35630
Commercial Construction Project at
23900 PEPPER RD, Athens, AL 35613
Commercial Construction Project at
LEVERT AVE, Athens, AL 35611
Commercial Construction Project at
301 Raleigh Ave, Sheffield, AL 35660
Commercial Construction Project at
1937 Caples Dr, Florence, AL 35630
Commercial Construction Project at
380 SEVILLE ST, Florence, AL 35630
State / County Construction Project at
101 School St, Lexington, AL 35648
Commercial Construction Project at
804 W RASCH RD, Florence, AL 35633
State / County Construction Project at
1815 County Rd 89, Phil Campbell, AL 35581
Commercial Construction Project at
308 PLUM ST, Florence, AL 35630
Construction Project at
541 W College St, Florence, AL 35630
Commercial Construction Project at
1101 SCHOOL ST, Lexington, AL 35648
State / County Construction Project at
2233 McBurney Dr, Florence, AL 35630
Commercial Construction Project at
702 S Seminary St, Florence, AL 35630
Commercial Construction Project at
541 WEST COLLEGE ST, Muscle Shoals, AL 35661
State / County Construction Project at
3000 County Rd 200, Florence, AL 35633
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Butler Construction Company, LLC (AL).
Typical contract pay terms not yet reported for Butler Construction Company, LLC (AL).
Typical days to payment not yet collected for Butler Construction Company, LLC (AL).