Property Owner / Public Entity
In the last 12 months, Buc-ee's has worked 73 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
81%
42%
42%
Reported Slow Payment
19%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by The Stewart/Perry Company Inc at
State Street, Hillsboro, TX 77645
Construction Project by unknown general contractor at
2342 Gateway North Dr, Daytona Beach, FL 32114
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chase Construction Inc. (TX) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
7156 Highway 99, Brunswick, GA 31525
Commercial Construction Project by J Raymond Construction Corp (FL) at
9900 E I-40, Amarillo, TX 79118
Commercial Construction Project by Crossland Construction Company at
4155 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Roche Constructors, Inc. at
ih10 us 87 business, Boerne, TX 78006
Construction Project by unknown general contractor at
3284 N Beaver Rd, Springfield, MO 65803
Commercial Construction Project by Crossland Construction Company at
Construction Project by unknown general contractor at
8245 Firetower Rd, Pass Christian, MS 39571
Construction Project by unknown general contractor at
2342 Gateway North Drive, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
4080 E I-10, Baytown, TX 77521
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
FRIEDENS CHURCH RD, Crosskeys, VA 22841
Commercial Construction Project by J Raymond Construction Corp (FL) at
9900 E I40, Coy City, TX 78118
Commercial Construction Project by unknown general contractor at
6900 BUCEES BLVD, Leeds, AL 35094
Commercial Construction Project by iConstructors LLC at
Construction Project by unknown general contractor at
1610 Technology Blvd, Daytona Beach, FL 32117
Commercial Construction Project by Berry Construction (TN) at
240 Johnson Lake Road, Calhoun, GA 30701
Commercial Construction Project by Durotech at
10070 E I-10, Luling, TX 78648
Commercial Construction Project by Suntech Building Systems Inc at
Commercial Construction Project by HARCO Services 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 89%
2022 - 92%
2021 - 96%