General Contractor
Review the 742 Mark Young Construction Inc 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
10224 Coors Blvd Byp NW, Albuquerque, NM 87114
Construction Project by unknown general contractor at
569 32nd Rd, Grand Junction, CO 81504
Commercial Construction Project at
1171 W Dillon Rd, Louisville, CO 80027
Commercial Construction Project at
1750 W Uintah St, Colorado Springs, CO 80904
State / County Construction Project at
Commercial Construction Project at
2719 7th Ave, Greeley, CO 80631
Commercial Construction Project at
Commercial Construction Project at
6310 S Highway 85 87, Fountain, CO 80817
Commercial Construction Project at
4200 N Monaco St, Denver, CO 80216
Commercial Construction Project at
1325 N Denver Ave, Loveland, CO 80537
Commercial Construction Project at
17200 E Mexico Ave, Aurora, CO 80017
Commercial Construction Project at
840 N Summit Blvd, Frisco, CO 80443
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5125 W Florida Ave, Denver, CO 80219
Construction Project by unknown general contractor at
3570 Hartsel Dr, Colorado Springs, CO 80920
Commercial Construction Project by Wal Mart Stores East Lp at
4425 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project at
400 Quail Rd, Longmont, CO 80501
Commercial Construction Project at
4701 Falcon Dr, Frederick, CO 80504
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
4201 E ARKANSAS AVE, Denver, CO 80222
Commercial Construction Project at
4625 S Mason St, Fort Collins, CO 80525
Construction Project at
1710 E Skyline Dr S, Ogden, UT 84405
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
3201 E Platte Ave, Colorado Springs, CO 80909
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 99%
2022 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for Mark Young Construction Inc.
5% No Retainage
32% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for Mark Young Construction Inc.
Typical days to payment not yet collected for Mark Young Construction Inc.