General Contractor
Review the 646 Mark Young Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
98%
70%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
4%
State / County Construction Project at
4701 Falcon Pl, Frederick, CO 80504
Commercial Construction Project at
5801 Silvertone Dr, Frederick, CO 80530
Commercial Construction Project by Wal Mart Stores East Lp at
3301 N Tower Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
655 Peoria St, Aurora, CO 80011
Construction Project by unknown general contractor at
State / County Construction Project at
1 Eagle Way, Broomfield, CO 80020
Commercial Construction Project at
4770 Horizonview Dr, Colorado Springs, CO 80925
Construction Project by unknown general contractor at
777 Gold hl Pl, Woodland Park, CO 80863
Construction Project at
4243 E 136th Ave Unit 312, Thornton, CO 80602
Commercial Construction Project at
6180 Silverstone Dr, Longmont, CO 80504
Commercial Construction Project at
Commercial Construction Project at
920 47th Ave, Greeley, CO 80634
Commercial Construction Project at
1421 N Renaissance Blvd NE, Albuquerque, NM 87107
Commercial Construction Project at
7530 FALCON MARKET PL, Peyton, CO 80831
Construction Project by unknown general contractor at
10578 Melody Dr Ste 10650A, Denver, CO 80234
Construction Project by unknown general contractor at
1155 E 9th Ave, Denver, CO 80218
Commercial Construction Project at
18301 E 8TH AVE, Aurora, CO 80011
Commercial Construction Project at
1622 S Academy Blvd, Colorado Springs, CO 80916
Commercial Construction Project at
1575 Space Center Dr, Colorado Springs, CO 80915
Commercial Construction Project at
7800 Smith Rd, Denver, CO 80207
Commercial Construction Project at
12200 N Pecos St, Denver, CO 80234
Commercial Construction Project at
4142 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project at
Commercial Construction Project at
128 S Townsend Ave, Montrose, CO 81401
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 95%
2021 - 99%
Usually 10% retainage in Colorado. See typical retainage by State for Mark Young Construction Inc.
5% No Retainage
32% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for Mark Young Construction Inc.
Typical days to payment not yet collected for Mark Young Construction Inc.