DW Young Construction Co Inc
General Contractor
DW Young Construction Co Inc Payment and Project History
Review the 16 DW Young Construction Co Inc 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 Monitoring16 Projects
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%
DW Young Construction Co Inc Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
hwy 99 & elkhorn blvd, Sacramento, CA 95838
Commercial Construction Project at
7999 Athenour Way 41102, Sunol, CA 94586
Commercial Construction Project by Rosendin Electric at
- Last known event: 02/25/2022
- First known event: 02/25/2022
Commercial Construction Project at
hwy 99 & elkhorn blvd, Sacramento, CA 95835
- Last known event: 09/16/2022
- First known event: 08/24/2022
Commercial Construction Project at
4620 V St, Sacramento, CA 95817
Commercial Construction Project at
o fremont blvd & s primer, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project by Lennar at
fremont blvd & s grimmer, Fremont, CA 94538
- Last known event: 06/16/2020
- First known event: 06/16/2020
State / County Construction Project by McCarthy Building Companies at
- Last known event: 04/13/2020
- First known event: 04/13/2020
Commercial Construction Project at
3295 Delta St, Concord, CA 94520
Commercial Construction Project at
91-1111 geiger rd, Ewa Beach, HI 96706
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
247 Old Spanish Trl, Portola Valley, CA 94028
Commercial Construction Project at
4th & Channel, San Francisco, CA 94158
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from DW Young Construction Co Inc
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DW Young Construction Co Inc.
Payment Terms
Typical contract pay terms not yet reported for DW Young Construction Co Inc.
Days to Payment
Typical days to payment not yet collected for DW Young Construction Co Inc.