Buckeye Partners LP
Property Owner / Public Entity
Buckeye Partners LP Past Projects and Payment History
In the last 12 months, Buckeye Partners LP has worked 11 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
91%
45%
40%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Buckeye Partners LP Project and Payment History
Commercial Construction Project by unknown general contractor at
5200 River Rd, Marrero, LA 70072
- Last known event: 11/07/2024
- First known event: 12/18/2023
Commercial Construction Project by unknown general contractor at
20755 West Rd, Woodhaven, MI 48183
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project by Orion Marine Group dba Orion Group Holdings, Inc. at
2617 Zoo Pkwy, Jacksonville, FL 32226
- Last known event: 12/06/2021
- First known event: 12/06/2021
Commercial Construction Project by unknown general contractor at
4200 Westheimer Rd Ste 975, Houston, TX 77027
- Last known event: 10/13/2021
- First known event: 08/27/2021
Commercial Construction Project by unknown general contractor at
428 W Columbus Dr, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
12475 Highway 188, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
3324 University Blvd, Coraopolis, PA 15108
Commercial Construction Project by unknown general contractor at
13551 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
4235 Jersey Pike, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
5507 State Rte 182, Opelousas, LA 70570
- Last known event: 12/18/2023
- First known event: 12/18/2023
Commercial Construction Project by unknown general contractor at
3321 York Street, Oregon, OH 43616
Commercial Construction Project by unknown general contractor at
205 Marion Ave, River Rouge, MI 48218
- Last known event: 09/28/2023
- First known event: 09/28/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 12/07/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
1315 N Sterling Ave, Sugar Creek, MO 64054
Commercial Construction Project by unknown general contractor at
4414 Buffalo Rd, Selma, NC 27576
- Last known event: 08/22/2023
- First known event: 08/22/2023
Commercial Construction Project by unknown general contractor at
4951 Birmingham Hwy, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
1441 51ST AVE N, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
7109 W Market St, Greensboro, NC 27409
- Last known event: 07/12/2023
- First known event: 07/12/2023
Commercial Construction Project by unknown general contractor at
7145 OLD MOUNT HOLLY RD, Charlotte, NC 28214
- Last known event: 09/28/2023
- First known event: 09/28/2023
Commercial Construction Project by unknown general contractor at
7209 Up River Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
342 HILL COUNTY RD, Itasca, TX 76055
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project by Victory Building Team at
Commercial Construction Project by unknown general contractor at
827 Fm 2725, Ingleside, TX 78362
Commercial Construction Project by TRITEN INDUSTRIAL CONTRACTORS, LLC at
10201 Eastport Rd, Jacksonville, FL 32218
- Last known event: 07/28/2022
- First known event: 07/28/2022
Waiting for payment from Buckeye Partners LP
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 - 94%
2021 - 95%