Oak Forest Lumber & Supply Company Inc. has worked on 232 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Oak Forest Lumber & Supply Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
34%
37%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2203 Judiway St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
2201 Judiway St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4295 San Felipe St, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CARLOS 832-256-6380 2201 JUDIWAY, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO 1009906 2201 JUDIWAY, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Hines Fitness ctr, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
2 eldridge place lvl 5 & 6, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Project Tamu, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 N ARBURN, Houston, TX 77591
Commercial Construction Project by unknown general contractor at
3100 Cleburne St 1, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
5444 Lynbrook Dr, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
5544 Lynbrook Dr, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
7401 S Main St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
HCA HCA-TOH CORE & SHELL, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
500 W DALLAS, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
GREENSWAYPLAZA, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
PO 121140586 2201 JUDIWAY, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
2115 Judiway Dr, Houston, TX 77018
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%