Buck Electric LLC (CT) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buck Electric LLC (CT) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
45 FORT HILL RD, Groton, CT 06340
Commercial Construction Project by unknown general contractor at
241 CORAM AVE, Shelton, CT 06484
Commercial Construction Project by unknown general contractor at
360 Taulman Rd, Orange, CT 06477
Commercial Construction Project by unknown general contractor at
3304 State Rte 343, Amenia, NY 12501
Commercial Construction Project by unknown general contractor at
176 Strawberry Hill Ave, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
9 DEERWOOD RD, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
145 Eden Hill Rd, Easton, CT 06612
Commercial Construction Project by unknown general contractor at
41 Charcoal Hill Rd, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
175 HIGH ST, Milford, CT 06460
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%