Menu
HomeContractorsBuffalo Ridge MetalworksPayment and Project History

Buffalo Ridge Metalworks Payment and Project History

Review the 10 Buffalo Ridge Metalworks 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

20%

41%

Unprotected Projects

0%

76%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Buffalo Ridge Metalworks Project and Payment History


Other Construction Project by Summit Engineering & Construction at

87877 568th Ave, Coleridge, NE 68727

    Other Construction Project by Summit Engineering & Construction at

    3682 300th Ave, Saint Edward, NE 68660

      Other Construction Project by Summit Engineering & Construction at

      30750 highway u, Oregon, MO 64473

        Other Construction Project by Summit Engineering & Construction at

        1161 160th St, Denison, IA 51442

          Other Construction Project by Summit Engineering & Construction at

          15248 hwy p, Windsor, MO 65360

            Other Construction Project by Summit Engineering & Construction at

            84018 Hwy 14, Elgin, NE 68636

              Other Construction Project by Summit Engineering & Construction at

              444 2nd Rd, Howells, NE 68641

                Other Construction Project by Summit Engineering & Construction at

                71 Klindt Rd, Eugene, MO 65032

                  Other Construction Project by Summit Engineering & Construction at

                  35998 ew 1360 rd, Wewoka, OK 74867

                    Other Construction Project by Summit Engineering & Construction at

                    14308 b ave, Dawson, IA 50066

                      Waiting for payment from Buffalo Ridge Metalworks


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Buffalo Ridge Metalworks.

                      Payment Terms

                      Typical contract pay terms not yet reported for Buffalo Ridge Metalworks.

                      Days to Payment

                      Typical days to payment not yet collected for Buffalo Ridge Metalworks.