Yoder Laser Concrete has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Yoder Laser Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
49%
Unprotected Projects
67%
50%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
33%
3%
4%
State / County Construction Project by unknown general contractor at
1101 Shawnee Dr, Franklin, TN 37064
State / County Construction Project by WAI Construction Group (OH) at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5839 Manchester Hwy, Morrison, TN 37357
Commercial Construction Project by WAI Construction Group (OH) at
1480 PROGRESS PKWY, Circleville, OH 43113
Commercial Construction Project by Modern Builders, Inc. (OH) at
110 E Vine St, Mount Vernon, OH 43050
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
E WATERLOO RD, Akron, OH 44306
Construction Project by Ccs Construction Company at
Commercial Construction Project by unknown general contractor at
3209 US 60, Ona, WV 25545
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%
Quick payment they want things done right they pay quick. Good work gets quick pay. we have worked with them on several projects .