John Young Construction
Subcontractor
John Young Construction Payment and Project History
Review the 22 John Young 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
John Young Construction Project and Payment History
Residential Construction Project by unknown general contractor at
5230 Yolanda Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1504 NE Main St, Ennis, TX 75119
Residential Construction Project by unknown general contractor at
4345 Fairfax Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1500 NE Main St, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
13389 MEADOWSIDE DR, Dallas, TX 75240
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5331 Lobello Dr, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
4501 Belclaire Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
5404 Park Ln, Dallas, TX 75220
- Last known event: 02/01/2022
- First known event: 02/01/2022
Residential Construction Project by unknown general contractor at
1303 Estate, Ennis, TX 75119
Residential Construction Project by unknown general contractor at
4441 Livingston Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3928 Dalgreen Cir, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
5964 Royal Crest Dr, Dallas, TX 75230
Residential Construction Project by unknown general contractor at
4401 Stanhope Ave, Dallas, TX 75205
- Last known event: 12/15/2018
- First known event: 12/15/2018
Residential Construction Project by unknown general contractor at
3869 Potomac Ave, Dallas, TX 75205
Waiting for payment from John Young Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John Young Construction.
Payment Terms
Typical contract pay terms not yet reported for John Young Construction.
Days to Payment
Typical days to payment not yet collected for John Young Construction.