General Contractor
Review the 46 Luttrell Concrete 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
100%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project at
Construction Project at
7800 NW Expressway St, Oklahoma City, OK 73132
Construction Project at
Commercial Construction Project at
1908 Timber Trl, Bentonville, AR 72712
Commercial Construction Project at
Commercial Construction Project by Better Built Enterprises Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rick Shipman Construction at
1433 S Sam Houston Blvd, Houston, MO 65483
Commercial Construction Project at
1002 NW Sheridan Rd, Lawton, OK 73505
Construction Project at
4101 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project at
1801 Marketplace Dr, Garland, TX 75041
Commercial Construction Project at
2150 LOWA BLVD, Vicksburg, MS 39180
Commercial Construction Project at
501 SW 19TH GLENN 479-903-1429, Moore, OK 73153
Commercial Construction Project at
1101 NW 164th St, Edmond, OK 73013
Commercial Construction Project at
2701 Louisville Ave, Monroe, LA 71201
Commercial Construction Project by Lendlease at
865 Highway 321 N, Lenoir City, TN 37771
Commercial Construction Project by Lendlease at
12208 Hwy 49, Gulfport, MS 39503
Commercial Construction Project by Lendlease at
8995 US Highway 64, Arlington, TN 38002
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, there were no reported projects in 2023.
2022 - 100%
2021 - 54%
Usually 10% retainage in Oklahoma. See typical retainage by State for Luttrell Concrete Construction.
100% 10% retainage
Others typically said they were paid on invoice from Luttrell Concrete Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Luttrell Concrete Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Jeremy and Arnold are good people. Arnold is the best concrete guy out there. Good family. They do ALOT of Walmart work and multi talented.