Property Owner / Public Entity
In the last 12 months, Oak Ridge Properties has worked 14 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%
33%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1035 E Republic Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1845 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
403 W Main St, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1260 E Independence St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1920 E Kerr St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2853 W Katella Ln, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2535 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1000 W Sunshine St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1615 S Deeswood Ave Apt D, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
3508 S Rangeline Rd, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
1625 S Deeswood Ave Apt D, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
3657 S Colgate Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1615 S Deeswood Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
222 N Ingram Mill Ave, Springfield, MO 65802
Commercial Construction Project by Clark Contractors LLC at
Commercial Construction Project by unknown general contractor at
1772 S GLENSTONE AVE, Springfield, MO 65804
Commercial Construction Project by Clark Contractors LLC at
Commercial Construction Project by unknown general contractor at
2825 w swan st, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2747 W Katella Ln 3, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
15801 Championship Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Clark Contractors LLC at
306 Travis St, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
1607 S Deeswood Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1645 S Deeswood Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1663 S Deeswood Ave, Springfield, MO 65804
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 83%
2021 - 78%