General Contractor
Review the 16 Buskirk Construction Dba Buskirk Building Solutions 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
2404 Howe Ave, Sacramento, CA 95825
State / County Construction Project at
2605 2628 2665 Kit Carson 800 Kimble, Sacramento, CA 95818
Construction Project at
6345 Butler Cir, Penryn, CA 95663
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1522 14th St, Sacramento, CA 95814
State / County Construction Project at
1455 Butte House Rd, Yuba City, CA 95993
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project 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.
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.
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Buskirk Construction Dba Buskirk Building Solutions.
20% No Retainage
60% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from Buskirk Construction Dba Buskirk Building Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Buskirk Construction Dba Buskirk Building Solutions.