Property Owner / Public Entity
In the last 12 months, Life Covenant Church has worked 6 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%
36%
55%
Unprotected Projects
67%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
33%
2%
2%
Other Construction Project by Whiting-Turner at
4600 E 2nd St, Edmond, OK 73034
Construction Project by unknown general contractor at
14008 E 96th St N, Owasso, OK 74055
Commercial Construction Project by Whiting-Turner at
13520 Grant St, Denver, CO 80241
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1075 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
15915 Hickman Rd, Clive, IA 50325
Commercial Construction Project by Whiting-Turner at
1917 N Country Club Rd, Stillwater, OK 74075
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
156TH ST HICKMAN RD, Clive, IA 50325
Commercial Construction Project by unknown general contractor at
2801 North Buckner st, Derby, KS 67037
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
7015 E 41st St S, Tulsa, OK 74145
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
6496 Belvedere Rd, West Palm Beach, FL 33413
Commercial Construction Project by Whiting-Turner at
9306 Grand Cordera Pkwy, Colorado Springs, CO 80924
Commercial Construction Project by Whiting-Turner at
7206 N Corrington Ave, Kansas City, MO 64119
Commercial Construction Project by unknown general contractor at
5328 28th Street, Rogers, AR 72712
Commercial Construction Project by unknown general contractor at
7700 S Walker Ave, Oklahoma City, OK 73139
Commercial Construction Project by unknown general contractor at
2420 E Kenosha St, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
2910 S Telephone Rd, Oklahoma City, OK 73160
Commercial Construction Project by unknown general contractor at
2916 S Telephone Rd 4816, Moore, OK 73160
Commercial Construction Project by Whiting-Turner at
5400 W Risinger Rd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
6809 E Reno Ave, Oklahoma City, OK 73110
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 94%
2021 - 82%