Pryor Public Schools (OK)
Property Owner / Public Entity
Pryor Public Schools (OK) Past Projects and Payment History
In the last 12 months, Pryor Public Schools (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%
36%
55%
Unprotected Projects
0%
58%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Pryor Public Schools (OK) Project and Payment History
Commercial Construction Project by unknown general contractor at
400 SE 6th St 1625, Pryor, OK 74361
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
400 SE 1st St, Pryor, OK 74361
State / County Construction Project by Voy Construction at
1625 S Elliott St, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
521 SE 1st St, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
7 S Hogan St, Pryor, OK 74361
State / County Construction Project by FedEx at
State / County Construction Project by Crossland Construction Company at
1551 Southeast 9th St, Pryor, OK 74361
State / County Construction Project by unknown general contractor at
402 N Orphan St, Pryor, OK 74361
- Last known event: 09/10/2013
- First known event: 09/10/2013
State / County Construction Project by unknown general contractor at
401 N Elliott St, Pryor, OK 74361
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by Bravo Builders LLC (OK) at
55 Oak St, Pryor, OK 74361
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Pryor Public Schools (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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%