Menu
HomeContractorsComfortworks, Inc. (OK)Payment and Project History

Comfortworks, Inc. (OK) Payment and Project History

Review the 11 Comfortworks, Inc. (OK) 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

0%

61%

56%

Reported Slow Payment

33%

3%

2%

Projects With Liens

67%

5%

5%

Comfortworks, Inc. (OK) Project and Payment History


Commercial Construction Project by Sebastian Construction Group Inc. at

4644 PARK LN, Dallas, TX 75220

  • Last known event: 12/15/2023
  • First known event: 11/15/2023

Construction Project by unknown general contractor at

3233 Crystal Spring Dr, Norman, OK 73072

    Residential Construction Project by unknown general contractor at

    3712 Beverly Dr, Dallas, TX 75205

      Commercial Construction Project by unknown general contractor at

      1609 NW US Hwy 50, Kingsville, MO 64061

        Commercial Construction Project by Van Hoose Construction Co. at

        311 W 12th St, Cherokee, OK 73728

          Commercial Construction Project by unknown general contractor at

          23889 W 40TH ST, Bonner Springs, KS 66012

            Commercial Construction Project by Van Hoose Construction Co. at

            3000 S Telephone Rd, Moore, OK 73160

              Commercial Construction Project by unknown general contractor at

              2100 Cooper Dr, Ardmore, OK 73401

                State / County Construction Project by Goldsby Construction at

                101 KERBY AVE, Washington, OK 73093

                  Waiting for payment from Comfortworks, Inc. (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

                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 67%

                  Payment Performance Over the Years

                  According to available information, 50% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 50%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Comfortworks, Inc. (OK).

                  Payment Terms

                  Typical contract pay terms not yet reported for Comfortworks, Inc. (OK).

                  Days to Payment

                  Typical days to payment not yet collected for Comfortworks, Inc. (OK).