General Contractor
Review the 11 Oklahoma Construction Solutions 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1 Myriad Gdns, Oklahoma City, OK 73102
Commercial Construction Project at
22469 Lodge Rd, Lone Wolf, OK 73655
Commercial Construction Project by Lingo Construction Services Inc at
Commercial Construction Project by Lingo Construction Services Inc at
Commercial Construction Project at
radio rd & jensen rd, El Reno, OK 73036
Commercial Construction Project at
100 E Main St, Oklahoma City, OK 73104
Commercial Construction Project at
301 S Kelly Ave, Edmond, OK 73003
Commercial Construction Project at
230 NW 13th St, Oklahoma City, OK 73103
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 - 100%
Typical retainage not yet submitted for Oklahoma Construction Solutions LLC.
Typical contract pay terms not yet reported for Oklahoma Construction Solutions LLC.
Typical days to payment not yet collected for Oklahoma Construction Solutions LLC.