Buffalo Ridge Concrete Job history
Buffalo Ridge Concrete has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buffalo Ridge Concrete had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
56%
Unprotected Projects
100%
67%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Buffalo Ridge Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 07/30/2021
- First known event: 07/30/2021
Commercial Construction Project by unknown general contractor at
521 Commerce Ave, Harrisburg, SD 57032
- Last known event: 01/16/2024
- First known event: 01/16/2024
Commercial Construction Project by unknown general contractor at
Marshall, Marshall, MN 56241
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK ADRIAN, Granite Falls, MN 56241
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Marshall, Granite Falls, MN 56241
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Marshall, Granite Falls, MN 56241
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MARSHALL, Granite Falls, MN 56241
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK MARSHALL, Granite Falls, MN 56241
Waiting for payment from Buffalo Ridge Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%