General Contractor
Review the 264 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%
21%
44%
Unprotected Projects
100%
76%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
6818 S Country Club Rd Ste 192, Tucson, AZ 85756
Commercial Construction Project at
4227 Surles Ct Ste 110, Durham, NC 27703
Commercial Construction Project at
1300 N Redmond Rd, Jacksonville, AR 72076
Commercial Construction Project at
1818 S 1st St, Rogers, AR 72756
Commercial Construction Project by Hardesty & Associates Inc at
29300 Hempstead Rd Ste 822, Cypress, TX 77433
Commercial Construction Project by Construct 1 One Corp at
2, Pensacola, FL 32504
Commercial Construction Project at
5897 Sky Pond Dr Unit K124, Loveland, CO 80538
Commercial Construction Project at
4209 S Riverdale Rd, Ogden, UT 84405
Commercial Construction Project at
25975 S Cleveland Ave Unit 4, Monee, IL 60449
Commercial Construction Project at
215 Rossmoor Rd SW, Albuquerque, NM 87105
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hardesty & Associates Inc at
7700 W Arrowhead Towne Ctr Ste 2184, Glendale, AZ 85308
Commercial Construction Project at
9619 Kirkton Dr, Houston, TX 77095
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project at
1000 Treadway Ln, Creighton, PA 15030
Commercial Construction Project at
10020 N Palafox St, Pensacola, FL 32534
Commercial Construction Project at
945 Downing Ave, Erie, PA 16511
Commercial Construction Project at
7600 S Eisenman Rd, Boise, ID 83716
Commercial Construction Project at
2111 Industrial St, Wichita, KS 67216
Commercial Construction Project at
2915 W 16th St, Kearney, NE 68845
Commercial Construction Project at
750 Progress Industrial Blvd, Lawrenceville, GA 30043
Commercial Construction Project at
1300 Oak Forest Dr, Onalaska, WI 54650
Commercial Construction Project at
3627 Denmark Dr, Council Bluffs, IA 51501
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%
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.