Subcontractor
Review the 54 Buxton 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
NORTH VETERANS PKWY, Moultrie, GA 31788
Commercial Construction Project by unknown general contractor at
610 Chickamauga Ave, Rossville, GA 30741
Commercial Construction Project by unknown general contractor at
4970 Sardis Church Rd 4992, Macon, GA 31216
Commercial Construction Project by Parrish Construction Group Inc. at
CRESTVIEW CHURCH RD, Bryon, GA 31008
Federal Construction Project by unknown general contractor at
10 Wasden Rd, Hope Hull, AL 36043
Commercial Construction Project by unknown general contractor at
1548 US-231, Ozark, AL 36360
Commercial Construction Project by unknown general contractor at
DAN PITTS RD, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
1400 Senoia Rd 1420, Tyrone, GA 30290
Commercial Construction Project by International City Builders at
Commercial Construction Project by unknown general contractor at
US HWY 341, Birmingham, AL 35242
Commercial Construction Project by Lentile Construction Company at
501 west 12th st, Alma, GA 31510
Commercial Construction Project by Hollandsworth Construction LLC at
220 Morningside Dr, Sandersville, GA 31082
Residential Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
1104 W Taylor St, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
8132 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1149 BUCKSNORT RD, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
1514 Decatur Pke, Athens, TN 37303
Commercial Construction Project by unknown general contractor at
2000 N Roan St, Johnson City, TN 37601
Commercial Construction Project by unknown general contractor at
U S 431, Dothan, AL 36301
Commercial Construction Project by US General Construction at
734 S Harris St, Sandersville, GA 31082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3282 Reeves St, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
WOODLAND DR, Wise, VA 24293
Commercial Construction Project by unknown general contractor at
360 DIXIE LEE AVE, Monteagle, TN 37356
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 Buxton Construction LLC.
Typical contract pay terms not yet reported for Buxton Construction LLC.
Typical days to payment not yet collected for Buxton Construction LLC.