Buffalo Concrete Curb & Gutter, LLC has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buffalo Concrete Curb & Gutter, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Commercial Construction Project by unknown general contractor at
22243 Mondon Hill Rd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11997 County Rd 223, Oxford, FL 34484
Commercial Construction Project by unknown general contractor at
12025 encore at ovation way, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
Hwy 19, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
6374 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
425 Quarry Cir, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
6374 International Golf Club Rd, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
hull island dr, Oakland, FL 34787
Commercial Construction Project by unknown general contractor at
4498 Reaves Rd, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
2680 N 10th St, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
BATES RD AND ESTES RD NEW CONSTRUCT, Eustis, FL 32736
Commercial Construction Project by unknown general contractor at
Heathbrook, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
Epic Theater Of Ocala, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
Sw 40th Ave, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
4647 SW 40th Ave, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
1003 Aldane Ct, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
way, Kissimmee, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
posner blvd & plymouth dr, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
us 27 & harvest blvd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Twin Lakes, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
Ardmore Reserve, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
old hickory, St. Cloud, FL 34769
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%