Subcontractor
Review the 9 OneCor Solutions 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%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3725 E 43rd St S, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
5984 S Yale Ave, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
312 W 71st St S, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
7397 S 26th Ave W, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
1102 S Lewis Ave E, Tulsa, OK 74104
Commercial Construction Project by unknown general contractor at
310 W 71st St S, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
4155 S Sandusky Ave E, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
4149 E 47th St S, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
19173 Ranch Rd, Kellyville, OK 74039
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 OneCor Solutions.
Typical contract pay terms not yet reported for OneCor Solutions.
Typical days to payment not yet collected for OneCor Solutions.