Subcontractor
Review the 11 1 Call Contractors LLC (OK) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
18385 E DOGWEOOD TRL, Owasso, OK 74055
Residential Construction Project by unknown general contractor at
17595 S 145th East Ave, Bixby, OK 74008
Residential Construction Project by unknown general contractor at
2929 E 29th St S, Tulsa, OK 74114
Commercial Construction Project by unknown general contractor at
3052 S All Hallows Ave 3052, Wichita, KS 67217
Construction Project by Asher Homes (OK) at
3721 E 115th Pl S, Tulsa, OK 74137
Construction Project by Asher Homes (OK) at
Construction Project by Asher Homes (OK) at
7061 E 125th St S, Bixby, OK 74008
Residential Construction Project by unknown general contractor at
13012 S 41ST PL S, Jenks, OK 74037
Residential Construction Project by unknown general contractor at
10709 S Nandina Ct, Jenks, OK 74037
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 1 Call Contractors LLC (OK).
Typical contract pay terms not yet reported for 1 Call Contractors LLC (OK).
Typical days to payment not yet collected for 1 Call Contractors LLC (OK).