General Contractor
Review the 6 Lagrow Construction 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
0%
31%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
724 Hundred Oaks Dr, Edmond, OK 73013
Construction Project by unknown general contractor at
800 Hundred Oaks Dr, Edmond, OK 73013
Construction Project by unknown general contractor at
16 W 6th St, Edmond, OK 73003
Construction Project by unknown general contractor at
17 W 7th St, Edmond, OK 73003
Residential Construction Project at
10501 E Sorghum Mill Rd, Arcadia, OK 73007
Commercial Construction Project at
24250 N Post Rd, Arcadia, OK 73007
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%
Typical retainage not yet submitted for Lagrow Construction.
Typical contract pay terms not yet reported for Lagrow Construction.
Typical days to payment not yet collected for Lagrow Construction.