Property Owner / Public Entity
In the last 12 months, The John Buck Company has worked 3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Clune Construction Company at
Construction Project by unknown general contractor at
155 N Wacker Dr Ste 1150, Chicago, IL 60606
Residential Construction Project by McHugh Construction at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Interior Construction Group at
155 N Wacker Dr Ste 3600, Chicago, IL 60606
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
845 W Monroe St, Chicago, IL 60607
Construction Project by unknown general contractor at
Commercial Construction Project by White Construction Group (CO) at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
151 Franklin, Chicago Heights, IL 60411
Commercial Construction Project by Lendlease at
Commercial Construction Project by unknown general contractor at
151 S Franklin St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
1620 L St NW, Washington, DC 20036
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 - 100%
2021 - 100%