Subcontractor
Review the 9 Todd's 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 by unknown general contractor at
1616 N Perkins Rd, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
19040 E Valley View Pkwy, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
11501 W 97th St, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
8000 Cole Pkwy, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
6920 State Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
11114 S Memorial Dr E, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
220 OK 97, Sand Springs, OK 74063
Commercial Construction Project by unknown general contractor at
8700 SW 37th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
911 E Main St, Norman, OK 73071
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 Todd's Construction .
Typical contract pay terms not yet reported for Todd's Construction .
Typical days to payment not yet collected for Todd's Construction .