Subcontractor
Review the 26 Buckner Energy 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%
18%
41%
Unprotected Projects
50%
78%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Doyle Construction Company (MD) at
200 Harker Pl, Annapolis, MD 21401
Construction Project by unknown general contractor at
6824 Industrial Dr, Beltsville, MD 20705
Commercial Construction Project by JRM Construction Management LLC at
2871 Clarendon Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
1303 NEW HAMPSHIRE AVE NW, Washington, DC 20036
Commercial Construction Project by Rand Construction Corp. at
965 I St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
14509 Lee Rd, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
35 venture dr, Stafford, VA 22554
Commercial Construction Project by unknown general contractor at
1205 Good Hope Rd SE, Washington, DC 20020
Commercial Construction Project by unknown general contractor at
13755 Sunrise vly Dr, Herndon, VA 20171
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5471 A Wisconsin Ave, Chevy Chase, MD 20815
Commercial Construction Project by Teel Construction Inc at
9795 Liberia Ave, Manassas, VA 20110
Commercial Construction Project by Trinity Group Construction Inc. at
1766 Old Meadow Ln, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
2371 Solomons Island Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1720 I St NW, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1227 S Hanover St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor 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%
2021 - 100%
Typical retainage not yet submitted for Buckner Energy LLC.
Typical contract pay terms not yet reported for Buckner Energy LLC.
Typical days to payment not yet collected for Buckner Energy LLC.