Material Supplier
Review the 52 Wesco Integrated Supply (formerly Buckner Supply) 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
400 AIRCRAFT RD BLDG 110, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
400 Main St, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 State St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
1600 NE Old Salem Rd, Albany, OR 97321
Commercial Construction Project by unknown general contractor at
36 Harbor Park Dr, Port Washington, NY 11050
Commercial Construction Project by unknown general contractor at
1725 1200TH AVE, Lincoln, IL 62656
Commercial Construction Project by unknown general contractor at
Aircraft Road, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
1 Aircraft Rd, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
4380 Ziegler Rd Bldg 1, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
695 Ohio St # 045372364, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
2000 Rockford Rd, Charles City, IA 50616
Commercial Construction Project by unknown general contractor at
1433 Stinson Blvd, Minneapolis, MN 55413
Commercial Construction Project by unknown general contractor at
695 Ohio St 2022, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9701 Old Statesville Rd 7, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 18015
Commercial Construction Project by unknown general contractor at
4374 Lancaster Hwy, Richburg, SC 29729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Richmond, IN 47408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 179th St Ste 4, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 32830
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 - 90%
2021 - 100%
Typical retainage not yet submitted for Wesco Integrated Supply (formerly Buckner Supply).
Typical contract pay terms not yet reported for Wesco Integrated Supply (formerly Buckner Supply).
Typical days to payment not yet collected for Wesco Integrated Supply (formerly Buckner Supply).