General Contractor
Review the 16 J.K.K. Construction 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
0%
33%
41%
Unprotected Projects
100%
60%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project at
10333 W Reno Ave, Oklahoma City, OK 73127
Construction Project at
1653 MIDTOWN PL, Oklahoma City, OK 73130
Construction Project at
5815 SW 15th St, Oklahoma City, OK 73128
Commercial Construction Project at
121 E Sheridan Ave, Oklahoma City, OK 73104
Commercial Construction Project at
10789 N Cemetery Rd, Oklahoma City, OK 73099
Construction Project at
Commercial Construction Project at
10789 Cemetery Rd, Noble, OK 73068
Commercial Construction Project by Key Construction at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for J.K.K. Construction.
Typical contract pay terms not yet reported for J.K.K. Construction.
Typical days to payment not yet collected for J.K.K. Construction.