Buckner & Sons Masonry Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckner & Sons Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6040 Collings Dr, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
1363 N High St, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
58615 MARIETTA RD, Byesville, OH 43723
Commercial Construction Project by unknown general contractor at
1696 STRINGTOWN RD, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2420-2430 CLEVELAND AVE, Columbus Grove, OH 43211
Commercial Construction Project by unknown general contractor at
2420 Cleveland Ave, Columbus, OH 43211
Construction Project by unknown general contractor at
1198 Joyce Ave, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
2026 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project by unknown general contractor at
1813 Hickory Hill Dr, Columbus, OH 43228
Construction Project by unknown general contractor at
2660 Agler Rd, Columbus, OH 43224
Construction Project by unknown general contractor at
775 BARTFIELD DR, Columbus, OH 43207
Construction Project by unknown general contractor at
935-951 NORTH HIGH STREET, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2898 Inspire Dr, Columbus, OH 43224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1099 Carmack Rd, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2416 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project by unknown general contractor at
5451 N Hamilton Rd, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
schuster way, Etna Township, OH 43062
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%