General Contractor
Review the 20 D Ybanag Construction Company 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4452 164th St, Lawndale, CA 90260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5215 De Longpre Ave, Los Angeles, CA 90027
Construction Project at
14117 Clarkdale Ave, Norwalk, CA 90650
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9020 Apollo Way, Downey, CA 90242
Commercial Construction Project at
Commercial Construction Project by ProWest Constructors at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 33%
Typical retainage not yet submitted for D Ybanag Construction Company.
Typical contract pay terms not yet reported for D Ybanag Construction Company.
Typical days to payment not yet collected for D Ybanag Construction Company.