General Contractor
Review the 371 Young Contracting/SE, 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%
27%
37%
Unprotected Projects
88%
68%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
7%
3%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
1060 Eastern Blvd, Montgomery, AL 36117
Commercial Construction Project at
127 Perimeter Ctr W, Atlanta, GA 30346
Commercial Construction Project at
parkers bloomingdale 2917 hwy 80 bloomingdale parkers bloomingdale, Bloomingdale, GA 31302
Commercial Construction Project at
2887 US HIGHWAY 80, Bloomingdale, GA 31302
Commercial Construction Project at
775 Upward Rd, Flat Rock, NC 28731
Commercial Construction Project at
198 Palm Bay Rd Unit 2, Palm Bay, FL 32907
Construction Project by unknown general contractor at
5129 Mercer University Dr, Macon, GA 31210
Commercial Construction Project at
9293 Georgia Highway 5, Douglasville, GA 30134
Residential Construction Project at
189 W Athens St, Winder, GA 30680
Commercial Construction Project at
209 S Royal Oaks Blvd Unit 0011, Franklin, TN 37064
Commercial Construction Project at
5871 Fairburn Rd 5871, Douglasville, GA 30134
Commercial Construction Project at
8251 PALMETTO COMMERCE PKWY, Ladson, SC 29456
Construction Project by unknown general contractor at
7638 Picardy Ave Ste A, Baton Rouge, LA 70808
Commercial Construction Project at
2019 Okeechobee Blvd, West Palm Beach, FL 33409
Commercial Construction Project at
1715 Resurgence Drive, Athens, GA 30606
Commercial Construction Project by Ykk Ap at
1715 Resurgence Dr, Bogart, GA 30622
Commercial Construction Project at
1715 Resurgence Dr, Watkinsville, GA 30677
Commercial Construction Project at
425 State Rte 53, Calhoun, GA 30701
Commercial Construction Project at
8132 Veterans Pkwy, Columbus, GA 31909
Construction Project by unknown general contractor at
1896 Slaughter Rd Unit A, Madison, AL 35758
Construction Project by unknown general contractor at
209 S Royal Oaks Blvd Ste 224, Franklin, TN 37064
Commercial Construction Project by Patillo Construction at
Commercial Construction Project at
97 bloomingdale highway 17 & highway 80 bloomingdale parkers 97 bloomingdale, Bloomingdale, GA 31302
Commercial Construction Project by C & S Roofing Company at
5040 E Highway 34, Sharpsburg, GA 30277
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 82%
2022 - 83%
2021 - 89%
Usually 10% retainage in Georgia. See typical retainage by State for Young Contracting/SE, Inc..
100% 10% retainage
Others typically said they were paid if paid from Young Contracting/SE, Inc.. See what were common payment terms.
100% Pay if paid
Young Contracting/SE, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days