General Contractor
Review the 679 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%
29%
44%
Unprotected Projects
99%
67%
51%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
19600 E Hwy 24, Woodland Park, CO 80863
Commercial Construction Project at
100 N Poplar St, Denver, CO 80220
Construction Project by unknown general contractor at
Commercial Construction Project at
952 SWEDE GULCH RD, Evergreen, CO 80439
Commercial Construction Project at
309 S Public Rd, Lafayette, CO 80026
Commercial Construction Project at
4701 Falcon Dr, Frederick, CO 80504
Commercial Construction Project at
4080 W Northern Ave, Pueblo, CO 81005
Construction Project by unknown general contractor at
777 Gold hl Pl, Woodland Park, CO 80863
State / County Construction Project at
430 S Parish Ave, Johnstown, CO 80534
Commercial Construction Project at
8250 Razorback Rd, Colorado Springs, CO 80920
Commercial Construction Project at
17200 E Mexico Ave, Aurora, CO 80017
Commercial Construction Project at
Construction Project by unknown general contractor at
4050 W Northern Ave, Pueblo, CO 81005
Commercial Construction Project at
60 W Bromley Ln, Brighton, CO 80601
Commercial Construction Project at
4200 Dillon Dr, Pueblo, CO 81008
Construction Project by unknown general contractor at
3880 N Newport St, Denver, CO 80207
Commercial Construction Project at
4770 Horizonview Dr, Colorado Springs, CO 80925
Commercial Construction Project at
State / County Construction Project at
4701 Falcon Pl, Frederick, CO 80504
Construction Project at
4243 E 136th Ave Unit 312, Thornton, CO 80602
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
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 99%
2022 - 96%
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.