Subcontractor
Review the 5 Yankee Fence Company LLC 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%
34%
41%
Unprotected Projects
0%
60%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5325 S Madera Blvd, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
CPU, Del City, OK 73115
Commercial Construction Project by unknown general contractor at
108 Cypress St NW, Piedmont, OK 73078
Commercial Construction Project by unknown general contractor at
27002 COPPERHEAD RD, Fort Cobb, OK 73038
Commercial Construction Project by unknown general contractor at
6400 S AIR DEPOT EARL 405-754-7812, Oklahoma City, OK 73097
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 Yankee Fence Company LLC.
Typical contract pay terms not yet reported for Yankee Fence Company LLC.
Typical days to payment not yet collected for Yankee Fence Company LLC.