Property Owner / Public Entity
In the last 12 months, Oakdale Holdings LLC (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
55%
Unprotected Projects
0%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
237 NW A 60th St, Oklahoma City, OK 73118
Construction Project by unknown general contractor at
13300 N Eastern Ave, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
300 NW 61st St Ste 100, Oklahoma City, OK 73118
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, there were no reported projects in 2023.