Menu
HomeContractorsYMKER Building LLCPayment and Project History

YMKER Building LLC Payment and Project History

Review the 13 YMKER Building LLC 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

YMKER Building LLC Project and Payment History


Commercial Construction Project by Rosendin Electric at

    Commercial Construction Project by Rosendin Electric at

      Commercial Construction Project by Rosendin Electric at

        Commercial Construction Project at

        2476 Jolly Rd, Okemos, MI 48864

        • Last known event: 08/29/2019
        • First known event: 08/29/2019

        State / County Construction Project by Rosendin Electric at

          Commercial Construction Project by Rosendin Electric at

            Commercial Construction Project by Rosendin Electric at

              Commercial Construction Project at

              • Last known event: 03/15/2019
              • First known event: 03/15/2019

              Commercial Construction Project at

              1821 Gudson rd, Longview, TX 75605

                Commercial Construction Project at

                JUDSON RD LONG VIEW DUSTIN 903-736-0884, Longview, TX 75601

                • Last known event: 03/15/2019
                • First known event: 03/15/2019

                Commercial Construction Project at

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Commercial Construction Project at

                1437 FM 1463CUST JOB 208674, Katy, TX 77493

                  Waiting for payment from YMKER Building LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for YMKER Building LLC.

                  Payment Terms

                  Others typically said they were paid on invoice from YMKER Building LLC. See what were common payment terms.

                  100% Paid on invoice

                  Days to Payment

                  YMKER Building LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                  100% < 15 days