CCW Electric (OK) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
901 Greenvale Rd, Oklahoma City, OK 73127
Commercial Construction Project by Downey Contracting LLC at
8201 SW 44th St, Oklahoma City, OK 73179
Commercial Construction Project by AC Owen Construction at
8401 SW 44th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
8243 W Reno Ave, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
6501 S Land Ave, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
7102 Millionaire Dr, Bethany, OK 73008
State / County Construction Project by AC Owen Construction at
5915 Philip J Rhoads Ave, Bethany, OK 73008
Residential Construction Project by unknown general contractor at
150th & Penn, Oklahoma City, OK 73134
State / County Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
7600 W Reno Ave Ste H820, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
frisco rd & e fox ln, Tuttle, OK 73089
Commercial Construction Project by Terry Adams Inc at
1244 NW 10th Street, Yukon, OK 73099
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%