Buckeye Floor & Ceiling LLC has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buckeye Floor & Ceiling LLC 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 Muhlenkamp Building Corporation at
Commercial Construction Project by Miller Contracting Group (OH) at
205 TOWNE CENTER BLVD, Van Wert, OH 45891
Commercial Construction Project by unknown general contractor at
750 W High St, Lima, OH 45801
Commercial Construction Project by Alvada Construction Co. Inc. (ACI) at
Commercial Construction Project by Weigand Construction Co. Inc at
Commercial Construction Project by Miller Contracting Group (OH) at
100 Progressive Dr, Columbus Grove, OH 45830
Commercial Construction Project by Marous Brothers Construction at
Commercial Construction Project by unknown general contractor at
123 Dummy Drive, Lima, OH 45801
Commercial Construction Project by unknown general contractor at
608 N Main St, Lima, OH 45801
Commercial Construction Project by Muhlenkamp Building Corporation 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%
Average days to pay = 31