Subcontractor
Review the 4 Buckeye Building Solutions , LTD 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
6810 Alexdon Ct, Reynoldsburg, OH 43068
Construction Project by unknown general contractor at
3077 Descent Ct, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
874 Carpenter St, Columbus, OH 43206
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Buckeye Building Solutions , LTD.
Typical contract pay terms not yet reported for Buckeye Building Solutions , LTD.
Typical days to payment not yet collected for Buckeye Building Solutions , LTD.