General Contractor
Review the 44 De Young Power Systems 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Clark Construction Group at
311 MAIN ROAD POINT, Mugu, CA 93042
Commercial Construction Project by DPR Construction at
18111 W Nordhoff St, Northridge, CA 91330
Commercial Construction Project by Layton Construction Co. at
64165 19th Ave, North Palm Springs, CA 92258
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Rudolph and Sletten Inc at
4650 S Lincoln Blvd, Marina Del Rey, CA 90292
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by McCarthy Building Companies at
sw corner of jamboree road & birch street, Newport Beach, CA 92697
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Rosendin Electric at
Santa Barbara CA 93106-1030, Santa Barbara, CA 93106
Construction Project at
11234 Anderson St, Loma Linda, CA 92350
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by FedEx at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
Missing Address, Address, AL
Commercial Construction Project at
Commercial Construction Project at
Missing Address, Redlands, CA 92373
Commercial Construction Project at
Missing Address, Rosamond, CA 93650
Commercial Construction Project at
Missing Address, , AL
Commercial Construction Project at
7170 N San Pablo Ave, Fresno, CA 93650
Commercial Construction Project by W.E. O’Neil at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for De Young Power Systems.
Typical contract pay terms not yet reported for De Young Power Systems.
Typical days to payment not yet collected for De Young Power Systems.