Menu

Buca Di Beppo Past Projects and Payment History

In the last 12 months, Buca Di Beppo has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

55%

Unprotected Projects

100%

53%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Buca Di Beppo Project and Payment History


Commercial Construction Project by Advanced Commercial Roofing at

2222 SW 104th St, Oklahoma City, OK 73159

  • Last known event: 11/06/2024
  • First known event: 11/06/2024

Construction Project by unknown general contractor at

3044 Gamson Rd, Apopka, FL 32703

  • Last known event: 06/13/2024
  • First known event: 06/13/2024

Commercial Construction Project by Gioffre Companies at

  • Last known event: 04/26/2023
  • First known event: 11/03/2020

Commercial Construction Project by Gioffre Companies at

8614 Centreville Rd, Manassas, VA 20110

  • Last known event: 03/31/2023
  • First known event: 03/31/2023

Commercial Construction Project by unknown general contractor at

200 E WILSON BRIDGE RD, Worthington, OH 43085

    • Last known event: 02/08/2023
    • First known event: 06/24/2019

    Commercial Construction Project by Ruscilli Construction Co. Inc at

    830 Clay St, Zanesville, OH 43701

      Commercial Construction Project by Gioffre Companies at

      • Last known event: 09/29/2022
      • First known event: 07/19/2022

      Commercial Construction Project by ECI CONSTRUCTION, INC. at

      • Last known event: 09/09/2021
      • First known event: 09/09/2021
      • Last known event: 06/03/2021
      • First known event: 09/30/2020
      • Last known event: 07/01/2021
      • First known event: 03/29/2021
      • Last known event: 07/01/2021
      • First known event: 10/23/2020
      • Last known event: 05/27/2021
      • First known event: 05/27/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/02/2021
      • First known event: 04/13/2020

      Commercial Construction Project by unknown general contractor at

      917 N Main St, High Point, NC 27262

      • Last known event: 02/16/2021
      • First known event: 07/01/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/22/2021
      • First known event: 12/15/2020

      Commercial Construction Project by unknown general contractor at

      3000 Bardstown Rd, Louisville, KY 40205

      • Last known event: 10/09/2020
      • First known event: 10/09/2020

      Commercial Construction Project by unknown general contractor at

      980 N 9th Ave, Pensacola, FL 32501

      • Last known event: 10/16/2020
      • First known event: 10/16/2020

      Commercial Construction Project by unknown general contractor at

      885 Evening St, Worthington, OH 43085

        • Last known event: 09/17/2020
        • First known event: 04/10/2020

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/11/2020
        • First known event: 07/01/2020
        • Last known event: 01/27/2021
        • First known event: 04/23/2020

        State / County Construction Project by unknown general contractor at

        MULTIPLE SITES, Columbus, OH 43085

          Commercial Construction Project by unknown general contractor at

          1428 W Innes St, Salisbury, NC 28144

          • Last known event: 07/01/2020
          • First known event: 07/01/2020

          State / County Construction Project by unknown general contractor at

          • Last known event: 06/11/2020
          • First known event: 06/11/2020

          Waiting for payment from Buca Di Beppo


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%