Buckeye Power Sales Company has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckeye Power Sales Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rockford Homes at
5951 Chatterton Rd, Columbus, OH 43232
Residential Construction Project by unknown general contractor at
7340 Kerfield Dr, Galena, OH 43021
Commercial Construction Project by unknown general contractor at
1046 W Walnut St, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
6856 Holcomb St, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
55 W Main St, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
751 Robinett Way, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
5685 Happy Hollow Rd, Nelsonville, OH 45764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4060 SULLIVANT AVE, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
1308 Marquette Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
10540 LAUREL RIDGE LN, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
2021 FORT HARRISON RD, Terre Haute, IN 47804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1707 S Franklin Rd, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
7890 Robinett Way, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
5694 W 300 N, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
1525 N Ritter Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
7300 E Troy Ave, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
1202 E 38th St, Indianapolis, IN 46205
State / County Construction Project by unknown general contractor at
4924 Etna Rd, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
175 W Main St, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7103 State Rte 66, Fort Loramie, OH 45845
Commercial Construction Project by unknown general contractor at
6850 Commerce Court Dr, Blacklick, OH 43004
Commercial Construction Project by unknown general contractor at
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%