General Contractor
Review the 11 Classic Contracting LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
311 S Klein Ave, Oklahoma City, OK 73108
Commercial Construction Project at
420 NW 21st St, Oklahoma City, OK 73103
Commercial Construction Project at
131 NE 50th St, Oklahoma City, OK 73105
Commercial Construction Project at
217 NE 36th St, Oklahoma City, OK 73105
Commercial Construction Project at
820 NW 39th St, Oklahoma City, OK 73118
Commercial Construction Project at
6301 N Kelley Ave, Oklahoma City, OK 73111
Commercial Construction Project at
221 NE 39th Ter, Oklahoma City, OK 73105
Residential Construction Project at
1001 NW 14th St, Oklahoma City, OK 73106
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.
2021 - 100%
Typical retainage not yet submitted for Classic Contracting LLC.
Typical contract pay terms not yet reported for Classic Contracting LLC.
Typical days to payment not yet collected for Classic Contracting LLC.