General Contractor
Review the 10 Yanaros 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
17216 Norwalk Blvd, Cerritos, CA 90703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1836 N Tustin St, Orange, CA 92865
Construction Project by unknown general contractor at
10193 Magnolia Ave, Riverside, CA 92503
Commercial Construction Project at
10459 Arlington Ave 10, Riverside, CA 92505
Commercial Construction Project at
Commercial Construction Project at
10465 Arlington Ave 3, Riverside, CA 92505
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Yanaros Construction.
Typical contract pay terms not yet reported for Yanaros Construction.
Typical days to payment not yet collected for Yanaros Construction.