Menu

Mid-Del School District (OK)

Property Owner / Public Entity

Mid-Del School District (OK) Past Projects and Payment History

In the last 12 months, Mid-Del School District (OK) has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

55%

Unprotected Projects

0%

60%

40%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Mid-Del School District (OK) Project and Payment History


State / County Construction Project by CMSWillowbrook at

2300 Linda Ln, Oklahoma City, OK 73115

    State / County Construction Project by CMSWillowbrook at

    7217 SE 15th St, Oklahoma City, OK 73110

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    State / County Construction Project by CMSWillowbrook at

    7400 E Reno Ave, Oklahoma City, OK 73110

      State / County Construction Project by CMSWillowbrook at

      2009 S Post Rd, Oklahoma City, OK 73130

        Commercial Construction Project by unknown general contractor at

        213 Elm St, Oklahoma City, OK 73110

          State / County Construction Project by CMSWillowbrook at

          1621 Maple Dr, Oklahoma City, OK 73110

            State / County Construction Project by CMSWillowbrook at

            2515 S Post Rd, Oklahoma City, OK 73130

            • Last known event: 12/20/2021
            • First known event: 12/20/2021

            Commercial Construction Project by CMSWillowbrook at

            12001 SE 104th St, Oklahoma City, OK 73165

              State / County Construction Project by CMSWillowbrook at

              701 E Lockheed Dr, Oklahoma City, OK 73110

                Waiting for payment from Mid-Del School District (OK)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 100%