General Contractor
Review the 372 Buckhaven 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%
31%
37%
Unprotected Projects
93%
61%
56%
Reported Slow Payment
2%
3%
2%
Projects With Liens
5%
5%
5%
Commercial Construction Project at
350 St Joseph St, Mobile, AL 36602
Commercial Construction Project at
10881 Colonial Blvd, Fort Myers, FL 33913
Residential Construction Project at
600 EDWARDS MILL RD, Ball Ground, GA 30107
Residential Construction Project at
1880 Maple Dr, Kennesaw, GA 30144
Commercial Construction Project at
Commercial Construction Project at
4450 Mango Rd, Seffner, FL 33584
Commercial Construction Project at
600 19th St N, Birmingham, AL 35203
Residential Construction Project at
24700 US Highway 331 S, Santa Rosa Beach, FL 32459
Commercial Construction Project at
2000 James Jackson Pkwy NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
6995 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project at
10800 Colonial Gateway Dr, Fort Myers, FL 33905
Commercial Construction Project at
25700 US Highway 331 S, Santa Rosa Beach, FL 32459
Commercial Construction Project at
6979 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project at
11031 Colonial Blvd, Fort Myers, FL 33913
Commercial Construction Project at
Residential Construction Project at
6260 Old Bethel Rd, Crestview, FL 32536
Commercial Construction Project at
108881 COLONIAL BOULEVARD, North Fort Myers, FL 33913
Commercial Construction Project at
Commercial Construction Project at
600 19th St, Birmingham, AL 35211
Construction Project at
6695 Cypress Gardens Rd, Winter Haven, FL 33884
Commercial Construction Project at
Commercial Construction Project by Wood Partners at
191 COMMERCE DR, Villa Rica, GA 30180
Construction Project by unknown general contractor at
1875 Maple Dr NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
11575 Riverstone Cir, Oxford, FL 34484
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 87%
2022 - 95%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Buckhaven Construction.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Buckhaven Construction. See what were common payment terms.
13% Pay when paid
88% Paid on invoice
Typical days to payment not yet collected for Buckhaven Construction.