Menu

Youngs Market Company Past Projects and Payment History

In the last 12 months, Youngs Market Company has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

51%

Unprotected Projects

100%

63%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Youngs Market Company Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/24/2023
  • First known event: 08/28/2020

Commercial Construction Project by unknown general contractor at

6711 Bickmore Ave, Chino, CA 91708

  • Last known event: 10/31/2023
  • First known event: 09/01/2023

Commercial Construction Project by unknown general contractor at

8330 Miralani Dr, San Diego, CA 92126

  • Last known event: 04/28/2023
  • First known event: 04/28/2023
  • Last known event: 02/23/2022
  • First known event: 07/08/2021
  • Last known event: 01/14/2022
  • First known event: 01/14/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/06/2020
  • First known event: 07/27/2020

Commercial Construction Project by Henderson Engineers, Inc. at

143 ALAMAHA ST, Kahului, HI 96732

    Commercial Construction Project by unknown general contractor at

    1701 Atlantic St, Union City, CA 94587

      Commercial Construction Project by unknown general contractor at

      16905 Ne Cameron Blvd, Portland, OR 97230

        Commercial Construction Project by unknown general contractor at

        6711 Bickmore Ave, Chino, CA 91710

          Commercial Construction Project by unknown general contractor at

          624 N 44th Ave, Phoenix, AZ 85043

            Waiting for payment from Youngs Market Company


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%