General Contractor
Review the 21 Buckman Construction LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Owner Occupied Residential Construction Project at
20116 Peabody St, Orlando, FL 32833
Commercial Construction Project at
2775 OLD NEW YORK AVE, De Land, FL 32720
Residential Construction Project at
921 Volusia Timber Ct, Lake Helen, FL 32744
Owner Occupied Residential Construction Project at
19381 Somerset St, Orlando, FL 32833
Commercial Construction Project at
2700 Baldwin Rd, Lapeer, MI 48446
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%
Typical retainage not yet submitted for Buckman Construction LLC.
Typical contract pay terms not yet reported for Buckman Construction LLC.
Typical days to payment not yet collected for Buckman Construction LLC.