General Contractor
Review the 336 Buch Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3 Park Pl Ste 300, Annapolis, MD 21401
Construction Project by unknown general contractor at
3 Park Pl Fl 5, Annapolis, MD 21401
Construction Project by unknown general contractor at
3 Park Pl Unit 400, Annapolis, MD 21401
Construction Project by unknown general contractor at
Construction Project at
41250 Cleveland Ave, Fort Myers, FL 33901
Construction Project by unknown general contractor at
418 S Pickett St, Alexandria, VA 22304
Commercial Construction Project at
16208 MARKETPLACE BLVD, Bowie, MD 20716
Commercial Construction Project at
1300 Greenbrier Pkwy, Chesapeake, VA 23320
Commercial Construction Project at
426 S STRATFORD RD, Winston Salem, NC 27103
Construction Project by unknown general contractor at
7301 sykesville rd, Sykesville, MD 21784
Construction Project by unknown general contractor at
Commercial Construction Project at
19555 Biscayne Blvd, Miami, FL 33180
Construction Project by unknown general contractor at
9580 CYPRESS LAKE DR, Fort Myers, FL 33919
Commercial Construction Project at
10440 Little Patuxent Pkwy, Columbia, MD 21044
Commercial Construction Project at
6430 Brandon Ave, Springfield, VA 22150
Commercial Construction Project at
6800 Oxon Hill Rd Ste 360, Oxon Hill, MD 20745
Commercial Construction Project at
Commercial Construction Project at
1701 KENWOOD AVE, Alexandria, VA 22302
Construction Project by unknown general contractor at
136-50 Roosevelt Ave, Flushing, NY 11354
Construction Project by unknown general contractor at
325 7th St NW Fl 6, Washington, DC 20004
Construction Project by unknown general contractor at
100 PARK CITY CTR, Lancaster, PA 17601
Construction Project by unknown general contractor at
8221 SNOWDEN RIVER PKWY, Columbia, MD 21045
Construction Project by unknown general contractor at
Commercial Construction Project at
1590 Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
2931 Plank Rd, Fredericksburg, VA 22401
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Maryland. See typical retainage by State for Buch Construction.
14% 5% retainage
86% 10% retainage
Typical contract pay terms not yet reported for Buch Construction.
Typical days to payment not yet collected for Buch Construction.
Payments were received in desired time and when promised. Their staff was very polite and communicated well. I look forward to working with them in the future.
The $30 million project will make but a small dent in suburban Maryland's bloated office vacancy rate, but deals like it will help offset the federal government's diminished presence.... Read more
