General Contractor
Review the 219 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%
16%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
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
Commercial Construction Project at
Commercial Construction Project at
8040 Castleton Rd, Indianapolis, IN 46250
Commercial Construction Project at
214 Broadway St, Fresno, CA 93721
Commercial Construction Project at
6155 Eastex Fwy Ste 240, Beaumont, TX 77706
Commercial Construction Project at
8251 Flying Cloud Dr Ste 2012, Eden Prairie, MN 55344
Commercial Construction Project at
1240 S ADAMS AVE, Freeport, IL 61032
Commercial Construction Project at
6001 Techni Center Dr Ste C, Austin, TX 78721
Commercial Construction Project at
1770 Red Cliffs Dr Ste 1128, Saint George, UT 84790
Commercial Construction Project at
2100 Hamilton Place Blvd Ste 144, Chattanooga, TN 37421
Commercial Construction Project at
1837 Village W Pkwy Ste B105, Kansas City, KS 66111
Commercial Construction Project at
1281 Redledge Rd, Washington, UT 84780
Commercial Construction Project at
1900 Wyott Dr, Cheyenne, WY 82007
Commercial Construction Project at
1048 Town East Mall, Mesquite, TX 75150
Commercial Construction Project at
4700 Millhaven Rd Ste 1532, Monroe, LA 71203
Commercial Construction Project at
4825 Derrick Dr, Abilene, TX 79601
Commercial Construction Project at
Commercial Construction Project at
1624 Diplomat Dr, Carrollton, TX 75006
Commercial Construction Project at
4750 N Division St Ste 1226, Spokane, WA 99207
Commercial Construction Project at
212 TOTAL SOLUTIONS WAY, Alabaster, AL 35007
Commercial Construction Project at
2300 Bernadette Dr Spc 614, Columbia, MO 65203
Commercial Construction Project at
2000 W US-190 Unit 104, Belton, TX 76513
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.