Subcontractor
Review the 29 K and M Land Specialists 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 by unknown general contractor at
13410 N 132nd Ave E, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
23551 W 105th St S, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
5703 N Porter Ave, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
8541 E 126th St N, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
13441 E 132nd St N, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
403 E 19th St N, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
7120 W 51st St S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
9826 Movilla Hills Dr, Sand Springs, OK 74063
Commercial Construction Project by unknown general contractor at
21964 S Amber Dr, Claremore, OK 74019
Commercial Construction Project by unknown general contractor at
5150 S 268TH EAST AVE, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
12116 N 97th Ave E, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
17011 S 4230th Rd, Claremore, OK 74017
Commercial Construction Project by unknown general contractor at
9080 E 28th St S, Tulsa, OK 74129
Commercial Construction Project by unknown general contractor at
3630 S Rolling Oaks Dr W, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
20508 S 216TH EAST AVE, Haskell, OK 74436
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 K and M Land Specialists.
Typical contract pay terms not yet reported for K and M Land Specialists.
Typical days to payment not yet collected for K and M Land Specialists.