Buchek Landscape & Irrigation has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buchek Landscape & Irrigation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
46%
47%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
335 Elizabeth Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6002 Venado Trl, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
210 Wellesley Hl, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
300 Elizabeth Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
WILTSHIRE AVE, Terrell Hills, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Factory Hill St, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6421 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
200 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
407 Seguin St, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Canterbury Hill St, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%