General Contractor
Review the 10 Proof 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2177 W Jasper St, Broken Arrow, OK 74011
Commercial Construction Project at
4041 S Sheridan Rd E, Tulsa, OK 74145
Commercial Construction Project at
5275 BIRD CREEK AVE, Catoosa, OK 74015
Commercial Construction Project at
7402 S Shelby Ln, Broken Arrow, OK 74014
Commercial Construction Project at
2026 N Mingo Rd, Tulsa, OK 74116
Commercial Construction Project at
1402 S Boulder Ave W, Tulsa, OK 74119
Commercial Construction Project at
2931 E Apache St N, Tulsa, OK 74110
Commercial Construction Project at
Residential Construction Project at
1838 N Main St W, Tulsa, OK 74106
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 Proof Construction.
Typical contract pay terms not yet reported for Proof Construction.
Typical days to payment not yet collected for Proof Construction.