Buckeye Plumbing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckeye Plumbing 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
3550 S Ocean Blvd Unit 6A, Palm Beach, FL 33480
Construction Project by unknown general contractor at
300 W 18th St, Riviera Beach, FL 33404
Construction Project by unknown general contractor at
6161 Golf Villas Dr, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
2168 Appaloosa Trl, Wellington, FL 33414
Construction Project by unknown general contractor at
1792 Lindsey Ct, Wellington, FL 33414
Construction Project by unknown general contractor at
1003 N State Road 7, Royal Palm Beach, FL 33411
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2886 Winding Oak Ln, Wellington, FL 33414
Residential Construction Project by unknown general contractor at
310 Business Pkwy, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
3265 Ocean Pkwy, Boynton Beach, FL 33435
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13289 77th Pl N, West Palm Beach, FL 33412
Construction Project by unknown general contractor at
Construction Project by Boca Development & Construction Corp, Inc. at
731 NE 69th St, Boca Raton, FL 33487
Construction Project by unknown general contractor at
13855 Temple Blvd, West Palm Beach, FL 33412
Construction Project by unknown general contractor at
Commercial Construction Project by The Charles & Chase Group Inc. at
-, , AL
Commercial Construction Project by The Charles & Chase Group Inc. at
-, , AL
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%