General Contractor
Review the 12 C.H. Yarber Construction 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
100%
25%
41%
Unprotected Projects
0%
71%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1300 W Swallow Rd, Fort Collins, CO 80526
Commercial Construction Project at
6532 Faith Dr, Cheyenne, WY 82009
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by DCB Construction Company, Inc. at
4875 Byrd Dr, Loveland, CO 80538
Commercial Construction Project at
1130 Diamond Valley Dr, Windsor, CO 80550
Commercial Construction Project at
5450 S Lemay Ave, Fort Collins, CO 80525
Commercial Construction Project at
300 Morrie Ave 7, Cheyenne, WY 82007
Commercial Construction Project at
CRMC, Cheyenne, WY 82001
Commercial Construction Project at
Frontier Mall Dr, Cheyenne, WY 82009
Commercial Construction Project at
552 Southwest Dr, Cheyenne, WY 82007
Commercial Construction Project at
220 N College Dr, Cheyenne, WY 82007
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for C.H. Yarber Construction.
Typical contract pay terms not yet reported for C.H. Yarber Construction.
Typical days to payment not yet collected for C.H. Yarber Construction.