Menu

Buckeye Floor & Ceiling LLC Job history

Buckeye Floor & Ceiling LLC has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Buckeye Floor & Ceiling LLC had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

50%

50%

63%

Unprotected Projects

50%

49%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Buckeye Floor & Ceiling LLC Project and Payment History


Commercial Construction Project by The Weitz Company at

    State / County Construction Project by Alvada Construction Co. Inc. (ACI) at

    101 W Spring St, Saint Marys, OH 45885

      Commercial Construction Project by unknown general contractor at

      9340 Twp Rd 32, Jenera, OH 45841

        Commercial Construction Project by Accelerated Construction Services LLC (WV) at

        1802 S Main St, Bellefontaine, OH 43311

        • Last known event: 03/11/2025
        • First known event: 03/11/2025
        • Last known event: 01/22/2024
        • First known event: 12/09/2021

        Commercial Construction Project by Miller Contracting Group (OH) at

        205 TOWNE CENTER BLVD, Van Wert, OH 45891

          Commercial Construction Project by unknown general contractor at

          750 W High St, Lima, OH 45801

            Commercial Construction Project by Miller Contracting Group (OH) at

            100 Progressive Dr, Columbus Grove, OH 45830

              Commercial Construction Project by unknown general contractor at

              123 Dummy Drive, Lima, OH 45801

                Commercial Construction Project by unknown general contractor at

                608 N Main St, Lima, OH 45801

                  • Last known event: 10/20/2022
                  • First known event: 07/07/2022

                  Waiting for payment from Buckeye Floor & Ceiling LLC


                  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 2024 had no reported payment incidents.

                  2025 - 100%

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  Read testimonials about Buckeye Floor & Ceiling LLC


                  Average days to pay = 31

                  3 years ago
                  See all testimonials 

                  Suppliers they work with most