General Contractor
Review the 6 Michael G. Young Contractor 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5406 Hoover Blvd Ste 4, Tampa, FL 33634
Construction Project by unknown general contractor at
232 Dunbar Ct, Oldsmar, FL 34677
Commercial Construction Project at
123 W Main St, Apopka, FL 32703
Commercial Construction Project at
3085 Martin Luther King Jr St N, Saint Petersburg, FL 33704
Commercial Construction Project at
PO BOX 271143, Tampa, FL 33688
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Michael G. Young Contractor.
Typical contract pay terms not yet reported for Michael G. Young Contractor.
Typical days to payment not yet collected for Michael G. Young Contractor.
we recommend these folks