Buckner Concrete Contractors, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3995 Phoenix Ave # 16, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
143 Polk Rd, Mena, AR 71953
Commercial Construction Project by unknown general contractor at
136 Health Park Ln, Mena, AR 71953
Commercial Construction Project by unknown general contractor at
143 Polk Road 96, Mena, AR 71953
Commercial Construction Project by unknown general contractor at
143 Polk 96th Rd, Mena, AR 71953
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%