Property Owner / Public Entity
In the last 12 months, Lawton Public Schools (OK) has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5202 W Gore Blvd, Lawton, OK 73505
State / County Construction Project by unknown general contractor at
601 NW Ft Sill Blvd, Lawton, OK 73507
State / County Construction Project by Williams & Son Construction at
601 SW Park Ave, Lawton, OK 73501
State / County Construction Project by unknown general contractor at
753 FORT SILL BLVD, Lawton, OK 73502
State / County Construction Project by Joe D Hall Construction at
753 FT SILL BLVD, Lawton, OK 73507
State / County Construction Project by unknown general contractor at
753 NW Fort Sill Blvd, Lawton, OK 73507
State / County Construction Project by Crossland Construction Company at
5702 W Gore Blvd, Lawton, OK 73505
State / County Construction Project by Crossland Construction Company at
1115 NW Laird Ave, Lawton, OK 73507
State / County Construction Project by unknown general contractor at
1614 NW 47th St, Lawton, OK 73505
State / County Construction Project by Rick Scott Construction Inc. at
510 NE 45th St, Lawton, OK 73507
Commercial Construction Project by unknown general contractor at
4601 W Gore Blvd, Lawton, OK 73505
State / County Construction Project by CMSWillowbrook at
Various Addresses, Lawton, OK 73502
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%