General Contractor
Review the 19 A. Yoder Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
527 STONELEIGH DR, Houston, TX 77079
Commercial Construction Project at
13626 PERTHSHIRE RD, Houston, TX 77079
Residential Construction Project at
11711BISTROLANE, Houston, TX 77084
Residential Construction Project at
13123 Apple Tree Rd, Houston, TX 77079
Residential Construction Project at
3511 Maroneal St, Houston, TX 77025
Residential Construction Project at
11911 Longleaf Ln, Houston, TX 77024
Residential Construction Project at
17406 Meadow Heights Dr, Houston, TX 77095
Residential Construction Project at
2233 Troon Rd, Houston, TX 77019
Commercial Construction Project at
455 W 18th St, Houston, TX 77008
Residential Construction Project at
603 Regentview Dr, Houston, TX 77079
Residential Construction Project at
3 Greenbay Cir, Houston, TX 77024
Residential Construction Project at
13510 Taylorcrest Rd, Houston, TX 77079
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A. Yoder Construction, LLC.
Typical contract pay terms not yet reported for A. Yoder Construction, LLC.
Typical days to payment not yet collected for A. Yoder Construction, LLC.