General Contractor
Review the 240 The Buckle 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%
20%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
300 S 24th St W Ste A8, Billings, MT 59102
Commercial Construction Project by Hardesty & Associates Inc at
2450 S 9th St, Salina, KS 67401
Commercial Construction Project at
2104 Cloverleaf St E, Columbus, OH 43232
Commercial Construction Project at
11200 Broadway St Ste 1340, Pearland, TX 77584
Construction Project by Retail Construction Services Inc. at
2031 S Mooney Blvd Space 1650, Visalia, CA 93277
Commercial Construction Project at
4350 24th Ave Ste 534, Fort Gratiot, MI 48059
Commercial Construction Project at
17151 Davenport St Ste 109, Omaha, NE 68118
Commercial Construction Project at
2801 Memorial Pkwy SW Ste 281, Huntsville, AL 35801
Commercial Construction Project at
2330 W Horner Ave, University Park, IL 60484
Commercial Construction Project at
4511 N Midkiff Rd Ste F6, Midland, TX 79705
Commercial Construction Project at
5600 Harbor Dr, Sioux City, IA 51111
Commercial Construction Project at
13276 N Prasada Pkwy Ste 120, Surprise, AZ 85388
Commercial Construction Project at
3264 Democrat Rd Ste 5, Memphis, TN 38118
Commercial Construction Project at
2728 S 11th St, Springfield, IL 62703
Commercial Construction Project at
2809 N Prince St Ste 167, Clovis, NM 88101
Commercial Construction Project at
245 E Murphy St, Lima, OH 45801
Commercial Construction Project at
Commercial Construction Project at
3305 108Th St Sw, Lakewood, WA 98499
Commercial Construction Project at
633 Mony St 550, Fort Worth, TX 76102
Commercial Construction Project at
6059 Relocation Way, Ooltewah, TN 37363
Commercial Construction Project at
5335 Meadowood Mall Cir Ste D110, Reno, NV 89502
Commercial Construction Project at
Commercial Construction Project at
5250 EAGLE TRAIL DR, Tampa, FL 33634
Commercial Construction Project at
3131 Manchester Expy Ste 10, Columbus, GA 31909
Commercial Construction Project at
3183 Fred Nash Blvd, Myrtle Beach, SC 29577
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 - 99%
2021 - 100%
Typical retainage not yet submitted for The Buckle.
Typical contract pay terms not yet reported for The Buckle.
Typical days to payment not yet collected for The Buckle.