Buckeye Industrial Piping LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckeye Industrial Piping LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Defiel Rd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
8459 N Main St, Dayton, OH 45415
Commercial Construction Project by unknown general contractor at
4748 W Industries Rd, Richmond, IN 47374
Commercial Construction Project by unknown general contractor at
375 Union Blvd, Englewood, OH 45315
Commercial Construction Project by unknown general contractor at
310 PARK AVE, Tipp City, OH 45371
Commercial Construction Project by unknown general contractor at
2133 Lyons Rd, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
3201 Needmore Rd, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
300 Cherokee Dr, Dayton, OH 45417
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Continental Ave, Greenville, OH 45331
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%