General Contractor
Review the 6 R. Young Enterprises, 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
20253 Keswick St, Winnetka, CA 91306
Commercial Construction Project at
3525 W CARSON ST TORRANCE, Torrance, CA 90503
Commercial Construction Project at
3369 E Foothill Blvd, Pasadena, CA 91107
State / County Construction Project at
Commercial Construction Project at
8810 W WASHINGTON BLVD CULVER CITY, Culver City, CA 90232
Commercial Construction Project by AnCor Inc at
5150 Moreno St, Montclair, CA 91763
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for R. Young Enterprises, Inc..
Typical contract pay terms not yet reported for R. Young Enterprises, Inc..
Typical days to payment not yet collected for R. Young Enterprises, Inc..