Subcontractor
Review the 11 Braggs Mechanical Contractors LLC 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%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
14300 NE 10th St, Choctaw, OK 73020
State / County Construction Project by The Boldt Company at
2901 S Santa Fe Ave, Moore, OK 73160
Commercial Construction Project by The Boldt Company at
14141 South Pennsylvania Avenu, Oklahoma City, OK 73170
Commercial Construction Project by unknown general contractor at
621 Sunrise St, Norman, OK 73071
State / County Construction Project by The Boldt Company at
500 N Sherry Ave, Norman, OK 73069
State / County Construction Project by The Boldt Company at
4250 W Tecumseh Rd, Norman, OK 73072
Commercial Construction Project by The Boldt Company at
250 N Cockrel Ave, Norman, OK 73071
State / County Construction Project by The Boldt Company at
800 N Peters Ave, Norman, OK 73069
Commercial Construction Project by Goldsby Construction at
420 NE 4th St, Lexington, OK 73051
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 Braggs Mechanical Contractors LLC.
Typical contract pay terms not yet reported for Braggs Mechanical Contractors LLC.
Typical days to payment not yet collected for Braggs Mechanical Contractors LLC.