General Contractor
Review the 117 LD Kerns Contractors Inc. 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%
19%
41%
Unprotected Projects
92%
74%
55%
Reported Slow Payment
0%
5%
1%
Projects With Liens
8%
2%
3%
Commercial Construction Project at
11401 E 27th St N, Tulsa, OK 74116
Commercial Construction Project at
2835 E Skelly Dr S, Tulsa, OK 74105
State / County Construction Project at
1051 South Choctaw Avenue, Skiatook, OK 74070
Construction Project at
4444 E 41st St, Tulsa, OK 74135
Federal Construction Project at
510 S Skinner Ave, Drumright, OK 74030
Commercial Construction Project at
53111 S HWY 16, Drumright, OK 74030
Commercial Construction Project at
1701 W Albany St N, Broken Arrow, OK 74012
Commercial Construction Project by FedEx at
555 N Elm St W, Jenks, OK 74037
Commercial Construction Project at
510 N Elm St, Bristow, OK 74010
Commercial Construction Project at
5301 W 60th St S, Tulsa, OK 74107
Commercial Construction Project at
Commercial Construction Project at
3720 E 31st St S, Tulsa, OK 74135
Commercial Construction Project at
2380 W Kenosha St N, Broken Arrow, OK 74012
Commercial Construction Project at
1901 N HIGHWAY 88, Claremore, OK 74017
Commercial Construction Project at
152251 S Broadway St, Glenpool, OK 74033
Commercial Construction Project at
121 N Mekusukey Ave, Wewoka, OK 74884
Commercial Construction Project at
3760 E 31st St, Tulsa, OK 74135
Commercial Construction Project at
6410 S Elm Pl W, Broken Arrow, OK 74011
Commercial Construction Project at
12 E 12th St, Tulsa, OK 74119
Construction Project at
10135 S BLUEJACKET, Wyandotte, OK 74370
Construction Project at
311 E C St, Jenks, OK 74037
Commercial Construction Project at
16505 E Admiral Pl N, Tulsa, OK 74116
Commercial Construction Project at
17210 S 569th Rd, Tahlequah, OK 74464
Commercial Construction Project at
15251 S Broadway St, Glenpool, OK 74033
Commercial Construction Project at
1701 WEST ALBANY STREET, Albany, NY 12201
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 95%
Usually 10% retainage in Oklahoma. See typical retainage by State for LD Kerns Contractors Inc..
100% 10% retainage
Others typically said they were paid when paid from LD Kerns Contractors Inc.. See what were common payment terms.
100% Pay when paid
LD Kerns Contractors Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Never an issue great company to work with.