General Contractor
Review the 97 Builders Drywall (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%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
1310 BUFFALO TRL, Noble, OK 73068
Construction Project at
7840 N Piedmont Rd, Piedmont, OK 73078
Construction Project at
333 SAINT CLAIRE DR, Edmond, OK 73025
Commercial Construction Project at
2500 Shull Ave, Oklahoma City, OK 73111
Commercial Construction Project at
2500 Shull Ave Cpu, Okc, OK
Construction Project at
2516 Walking Woods Trail, Jones, OK 73049
Commercial Construction Project at
Cpu, Lahoma City, OK 73101
Commercial Construction Project at
PO 124136 CPU, Lahoma City, OK 73111
Commercial Construction Project at
Cpu, Lahoma City, OK 73107
Commercial Construction Project at
INV 183309370, Lahoma City, OK 73111
Commercial Construction Project at
Tishomingo, Lahoma City, OK 73111
Commercial Construction Project at
Returned Materials Seee Inv 183310582, Rmr 1257, OK 73111
Commercial Construction Project at
CPU, Lahoma City, OK 73111
Commercial Construction Project at
Cpu, Lahoma City, OK 73116
Commercial Construction Project at
Returned Materials See Attached Invoices, Rmr 1232, OK 73111
Commercial Construction Project at
INV 183309368, Lahoma City, OK 73111
Commercial Construction Project at
Cpu, Lahoma City, OK 73128
Commercial Construction Project at
DOUG, Lahoma City, OK 73107
Commercial Construction Project at
CPU, C, OK
Commercial Construction Project at
CPU/AT THE SHOP, Lahoma City, OK 73111
Commercial Construction Project at
CPU, Lahoma City, OK
Commercial Construction Project at
2500 N. SHULL CPU, Okc, OK
Commercial Construction Project at
DOUG CPU, Lahoma City, OK
Commercial Construction Project at
CPU MANUAL, Lahoma City, OK 73111
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%
2021 - 100%
Typical retainage not yet submitted for Builders Drywall (OK).
Typical contract pay terms not yet reported for Builders Drywall (OK).
Typical days to payment not yet collected for Builders Drywall (OK).