Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
54%
Unprotected Projects
0%
59%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
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
State / County Construction Project by unknown general contractor at
401 N Elliott St, Pryor, OK 74361
State / County Construction Project by Bravo Builders LLC (OK) at
55 Oak St, Pryor, OK 74361
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%