Menu

Buckner & Sons Masonry Inc. Job history

Buckner & Sons Masonry Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckner & Sons Masonry Inc. had no reported payment issues on 89% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

52%

Unprotected Projects

89%

54%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

11%

2%

3%

Buckner & Sons Masonry Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

6040 Collings Dr, Lockbourne, OH 43137

    Commercial Construction Project by unknown general contractor at

    1363 N High St, Columbus, OH 43201

      Commercial Construction Project by unknown general contractor at

      58615 MARIETTA RD, Byesville, OH 43723

        Commercial Construction Project by unknown general contractor at

        1696 STRINGTOWN RD, Grove City, OH 43123

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            2420-2430 CLEVELAND AVE, Columbus Grove, OH 43211

            • Last known event: 06/07/2023
            • First known event: 06/07/2023
            1 Active Lien 

            Commercial Construction Project by unknown general contractor at

            2420 Cleveland Ave, Columbus, OH 43211

              Construction Project by unknown general contractor at

              1198 Joyce Ave, Columbus, OH 43219

                Commercial Construction Project by unknown general contractor at

                2026 Cleveland Ave, Columbus, OH 43211

                  Commercial Construction Project by unknown general contractor at

                  1813 Hickory Hill Dr, Columbus, OH 43228

                    Construction Project by unknown general contractor at

                    2660 Agler Rd, Columbus, OH 43224

                      Construction Project by unknown general contractor at

                      775 BARTFIELD DR, Columbus, OH 43207

                        Construction Project by unknown general contractor at

                        935-951 NORTH HIGH STREET, Columbus, OH 43215

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2898 Inspire Dr, Columbus, OH 43224

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1099 Carmack Rd, Columbus, OH 43210

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2416 Cleveland Ave, Columbus, OH 43211

                                            Commercial Construction Project by unknown general contractor at

                                            5451 N Hamilton Rd, Columbus, OH 43230

                                              Commercial Construction Project by unknown general contractor at

                                              schuster way, Etna Township, OH 43062

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Buckner & Sons Masonry 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, 94% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 94%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most