Menu

Buxcon Sheet Metal Inc. Job history

Buxcon Sheet Metal Inc. has worked on 136 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buxcon Sheet Metal Inc. had no reported payment issues on 89% of projects.

Project Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

6%

61%

55%

Unprotected Projects

88%

34%

42%

Reported Slow Payment

0%

1%

1%

Projects With Liens

6%

4%

2%

Buxcon Sheet Metal Inc. Project and Payment History


State / County Construction Project by C.W. Driver Companies at

  • Last known event: 02/06/2024
  • First known event: 02/06/2024

Commercial Construction Project by Lusardi Construction Company at

8118 Clairemont Mesa Blvd, San Diego, CA 92111

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Residential Construction Project by Murray Lampert Design Build Remodel at

4607 Monongahela St, San Diego, CA 92117

    Commercial Construction Project by TFW Construction at

    7129 Enrico Fermi Pl, San Diego, CA 92154

    • Last known event: 11/16/2023
    • First known event: 11/16/2023

    State / County Construction Project by Balfour Beatty at

    • Last known event: 11/03/2023
    • First known event: 12/06/2022

    State / County Construction Project by EC Constructors Inc at

    • Last known event: 10/13/2023
    • First known event: 01/23/2023

    Commercial Construction Project by Balfour Beatty at

    • Last known event: 08/01/2023
    • First known event: 06/05/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/09/2023
    • First known event: 05/09/2023
    1 Active Lien 

    State / County Construction Project by Hensel Phelps Construction Co. at

    900 University Ave, Riverside, CA 92521

    • Last known event: 07/31/2023
    • First known event: 04/14/2022
    • Last known event: 06/07/2023
    • First known event: 01/31/2023
    • Last known event: 05/26/2023
    • First known event: 05/19/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Turner Construction at

      • Last known event: 05/03/2023
      • First known event: 05/03/2023

      Commercial Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        902 SKYLARK DR, San Diego, CA 92037

          Commercial Construction Project by Hensel Phelps Construction Co. at

          900 University Ave Lot 10, Riverside, CA 92521

          • Last known event: 03/15/2023
          • First known event: 03/15/2023
          • Last known event: 02/06/2023
          • First known event: 02/06/2023
          • Last known event: 01/24/2023
          • First known event: 01/24/2023

          Residential Construction Project by unknown general contractor at

          11740 N Arrow Ranch Rd, Prescott, AZ 86305

          • Last known event: 11/28/2022
          • First known event: 11/28/2022

          Commercial Construction Project by Swinerton Builders at

          • Last known event: 07/10/2023
          • First known event: 08/08/2022

          Federal Construction Project by Whiting-Turner at

          62402 62 Area MCB, Camp Pendleton, CA 92055

            Federal Construction Project by unknown general contractor at

            62402 62 AREA, Camp Pendleton, CA 92055

            • Last known event: 09/28/2021
            • First known event: 09/28/2021

            Commercial Construction Project by Swinerton Builders at

            • Last known event: 10/05/2022
            • First known event: 10/05/2022

            Federal Construction Project by Whiting-Turner at

            62 Area Marin, Corps Base Camp Pendleton, CA 92055

            • Last known event: 09/12/2022
            • First known event: 09/12/2022

            Waiting for payment from Buxcon Sheet Metal Inc.


            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

            89% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 89%

            Payment Performance Over the Years

            According to available information, 91% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 91%

            2022 - 100%

            2021 - 100%