Menu

Buckley Plumbing and Engineering Job history

Buckley Plumbing and Engineering has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Buckley Plumbing and Engineering Project and Payment History


Commercial Construction Project by unknown general contractor at

2227 National Ave, Hayward, CA 94545

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by Midstate Construction Corporation at

      987 Forselles Way, Hayward, CA 94544

        Commercial Construction Project by Target Corporation at

          Commercial Construction Project by unknown general contractor at

          650 Emerson St, Palo Alto, CA 94301

            Commercial Construction Project by unknown general contractor at

            • Last known event: 09/12/2019
            • First known event: 09/12/2019

            Commercial Construction Project by Katerra at

            • Last known event: 11/10/2020
            • First known event: 12/23/2019

            Residential Construction Project by Midstate Construction Corporation at

            981 W Tennyson Rd, Hayward, CA 94544

              Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                540 Howard St, San Francisco, CA 94105

                  Commercial Construction Project by unknown general contractor at

                  580 and fallon drive, Dublin, CA 94568

                    Waiting for payment from Buckley Plumbing and Engineering


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

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

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%