Menu

J.D. McBride Construction LLC Payment and Project History

Review the 25 J.D. McBride Construction 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 Monitoring25 Projects


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%

J.D. McBride Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1000 NW 192nd St, Edmond, OK 73012

    Commercial Construction Project by unknown general contractor at

    301 N Rhode Island Ave Ste 114, Oklahoma City, OK 73117

      Commercial Construction Project by W.L. McNatt & Company at

      1300 s country club rd, El Reno, OK 73036

        Commercial Construction Project by unknown general contractor at

        1801 N Hudson Ave, Oklahoma City, OK 73103

          Commercial Construction Project by unknown general contractor at

          1401 N Walnut Ave, Oklahoma City, OK 73104

            Commercial Construction Project by unknown general contractor at

            3220 MARSHALL AVE, Norman, OK 73072

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                • Last known event: 12/16/2019
                • First known event: 12/16/2019

                Commercial Construction Project by unknown general contractor at

                505 E Sheridan Ave 0011, Oklahoma City, OK 73104

                  • Last known event: 06/21/2017
                  • First known event: 06/21/2017

                  Commercial Construction Project by unknown general contractor at

                  HWY 81 SOUTH, Kingfisher, OK 73750

                    Waiting for payment from J.D. McBride Construction LLC


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for J.D. McBride Construction LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for J.D. McBride Construction LLC.

                    Days to Payment

                    Typical days to payment not yet collected for J.D. McBride Construction LLC.