General Contractor
Review the 135 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%
23%
47%
Unprotected Projects
100%
69%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by FedEx at
555 N Elm St W, Jenks, OK 74037
Commercial Construction Project at
1816 N 109TH E AVE, Tulsa, OK 74116
Commercial Construction Project at
10212 E 56th St N, Tulsa, OK 74117
Commercial Construction Project at
468739 E 878 Rd, Stilwell, OK 74960
State / County Construction Project at
East 878 Road, Stilwell, OK 74960
State / County Construction Project at
305 North Rose Avenue, Glencoe, OK 74032
Commercial Construction Project at
7777 S Garnett Rd E 93, Broken Arrow, OK 74012
Commercial Construction Project at
3434 S Sheridan Rd E, Tulsa, OK 74145
Commercial Construction Project at
501 S Elliott St, Pryor, OK 74361
Construction Project by unknown general contractor at
1816 N 109th Ave E, Tulsa, OK 74116
State / County Construction Project at
305 W 35th St, Sand Springs, OK 74063
Commercial Construction Project at
6502 S Yale Ave E, Tulsa, OK 74136
Construction Project by unknown general contractor at
10276 E 56th St N, Tulsa, OK 74117
Commercial Construction Project at
14 W 4th St, Sand Springs, OK 74063
Commercial Construction Project at
3400 S Sheridan Rd, Tulsa, OK 74145
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 at
510 N Elm St, Bristow, OK 74010
Commercial Construction Project at
5301 W 60th St S, Tulsa, OK 74107
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 100%
2022 - 100%
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.