General Contractor
Review the 10 Buchanan Construction LLC (AZ) 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
16965 W VAN BUREN ST, Goodyear, AZ 85338
Commercial Construction Project at
COOLIDGE 3RD AVE AND WEST COOLIDGE ST, Phoenix, AZ 85013
Commercial Construction Project at
19777 N SCOTTSDALE ROAD, Scottsdale, AZ 85255
Commercial Construction Project at
TEMPE 2 98 S RIVER DRIVE, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
151 W HIGH COUNTRY TRL, Flagstaff, AZ 86005
Commercial Construction Project at
519 E Granite Dells Rd, Payson, AZ 85541
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Buchanan Construction LLC (AZ).
Typical contract pay terms not yet reported for Buchanan Construction LLC (AZ).
Typical days to payment not yet collected for Buchanan Construction LLC (AZ).