Subcontractor
Review the 835 Secure Building Supplies 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
1801 Parkview Dr, El Reno, OK 73036
Commercial Construction Project by unknown general contractor at
7324 W Reno Ave, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
7811 E 71st South, Tulsa, OK 74134
Commercial Construction Project by unknown general contractor at
Price Correction See Inv 183354438 Archwell Health Clinic, Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
Return Material See Inv 183354937 Edmond Memorial, Rmr # 13554, OK 74012
Commercial Construction Project by unknown general contractor at
7313 S Western Ave, Oklahoma City, OK 73139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N Cockrel Ave, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
4625 NW 23rd St, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
800 N Peters Ave, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
500 N Sherry Ave, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
Sales Tax Correction See Inv 183351371 Life Church Edm Kids Add, Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
Shop Supplies Cpu, Lahoma City, OK 74012
Commercial Construction Project by unknown general contractor at
Return Material See Inv 183352405 Kennedy Music Saferoom, Rmr # 13442, OK 74012
Commercial Construction Project by unknown general contractor at
Adidas Cpu, Adida, OK 73107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Return Material See Inv 183349188 Norman Hs Multisports, Rmr # 13410, OK 74012
Commercial Construction Project by unknown general contractor at
14 NW 132nd St, Oklahoma City, OK 73114
Commercial Construction Project by unknown general contractor at
621 Sunrise St, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
9450 W CHEROKEE RD AG BARN, Duncan, OK 73533
Commercial Construction Project by unknown general contractor at
3500 NW 192nd St, Edmond, OK 73012
Commercial Construction Project by unknown general contractor at
4600 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
Delta Hotel, Lahoma City, OK 74012
Commercial Construction Project by unknown general contractor at
2100 N Indianwood Ave W, Broken Arrow, OK 74012
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.
2021 - 100%
Typical retainage not yet submitted for Secure Building Supplies.
Typical contract pay terms not yet reported for Secure Building Supplies.
Typical days to payment not yet collected for Secure Building Supplies.