General Contractor
Review the 6 Christian Construction Company (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%
Commercial Construction Project at
21226 Winding Brook, Harrah, OK 73045
Commercial Construction Project at
405-317-8034, Harrah, OK 73045
Commercial Construction Project at
S Harrah Rd, Harrah, OK 73045
Commercial Construction Project at
444 NW 122ND ST, Oklahoma City, OK 73114
Commercial Construction Project at
18508 State Hwy 24, Purcell, OK 73080
Commercial Construction Project at
n 1940 rd and e0820 rd invalid city verify city, Leedey, OK 73654
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 Christian Construction Company (OK).
Typical contract pay terms not yet reported for Christian Construction Company (OK).
Typical days to payment not yet collected for Christian Construction Company (OK).