General Contractor
Review the 9 Summit Concrete And Construction Company 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%
Construction Project at
4603 NW 25th Pl, Oklahoma City, OK 73127
Construction Project at
2316 S College Ave E, Tulsa, OK 74114
Construction Project at
6817 NW 129th St, Oklahoma City, OK 73142
Construction Project at
3801 Oakdale Forest Rd, Edmond, OK 73013
Construction Project at
 4603 NW 25TH PL, Oklahoma City, OK 73127
Construction Project at
4603 NW 25TH PL, Oklahoma City, OK 73127
Construction Project at
7600 SW 101st St, Oklahoma City, OK 73169
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%
Typical retainage not yet submitted for Summit Concrete And Construction Company.
Typical contract pay terms not yet reported for Summit Concrete And Construction Company.
Typical days to payment not yet collected for Summit Concrete And Construction Company.