General Contractor
Review the 221 Six Guns LLC (OK) 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
17210 S 569th Rd, Tahlequah, OK 74464
Commercial Construction Project at
2020 S Lewis Ave E Unit 100, Tulsa, OK 74104
Commercial Construction Project at
2400 W Broadway St N, Collinsville, OK 74021
Commercial Construction Project at
8606 N I-35 Service Rd I 35, Oklahoma City, OK 73131
Commercial Construction Project at
212 N Greenwood Ave, Tulsa, OK 74120
Commercial Construction Project at
1455 State Hwy 2, Wilburton, OK 74578
Commercial Construction Project at
57301 E Highway 125, Afton, OK 74331
Commercial Construction Project at
Commercial Construction Project at
3720 E 31st St S, Tulsa, OK 74135
Commercial Construction Project at
23757 S 394 Rd, Fort Gibson, OK 74434
Commercial Construction Project at
245 N Spruce Ave, Bartlesville, OK 74006
Commercial Construction Project at
801 E 13th St, Bartlesville, OK 74003
Commercial Construction Project at
2380 W Kenosha St N, Broken Arrow, OK 74012
Commercial Construction Project at
912 N Adkins Hill Rd, Norman, OK 73072
Commercial Construction Project at
10813 Pro Shop Rd, Thackerville, OK 73459
Commercial Construction Project at
395200 W 2900th Rd, Ochelata, OK 74051
Commercial Construction Project at
7523 S Olympia Ave W, Tulsa, OK 74132
Commercial Construction Project at
12936 N 129th East Ave, Collinsville, OK 74021
Commercial Construction Project at
502 E Graham Ave, Pryor, OK 74361
Commercial Construction Project at
7311 SE 29th St, Oklahoma City, OK 73110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3703 S Orange Cir, Broken Arrow, OK 74011
Commercial Construction Project at
Commercial Construction Project at
950 E Kenosha St N, 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Oklahoma. See typical retainage by State for Six Guns LLC (OK).
100% 10% retainage
Typical contract pay terms not yet reported for Six Guns LLC (OK).
Typical days to payment not yet collected for Six Guns LLC (OK).