Yerbilla Services
Subcontractor
Yerbilla Services Payment and Project History
Review the 15 Yerbilla Services 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Yerbilla Services Project and Payment History
Residential Construction Project by unknown general contractor at
2501 SW 27th St, Miami, FL 33133
Construction Project by unknown general contractor at
22041 S Dixie Hwy, Miami, FL 33170
- Last known event: 04/26/2023
- First known event: 04/26/2023
Construction Project by unknown general contractor at
501 NE 61ST ST, Miami, FL 33137
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project by unknown general contractor at
- Last known event: 10/14/2022
- First known event: 04/13/2022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 03/31/2022
- First known event: 03/31/2022
Construction Project by unknown general contractor at
1575 NW 14th St, Miami, FL 33125
- Last known event: 04/21/2022
- First known event: 04/21/2022
Commercial Construction Project by RCC Associates at
- Last known event: 11/08/2021
- First known event: 06/04/2021
Commercial Construction Project by RCC Associates at
- Last known event: 08/03/2021
- First known event: 06/03/2021
Construction Project by unknown general contractor at
- Last known event: 09/28/2020
- First known event: 09/28/2020
Commercial Construction Project by unknown general contractor at
19243 Fisher Island Dr, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
8550 SW 24th St, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
- Last known event: 06/30/2020
- First known event: 06/22/2020
Waiting for payment from Yerbilla Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Yerbilla Services.
Payment Terms
Typical contract pay terms not yet reported for Yerbilla Services.
Days to Payment
Typical days to payment not yet collected for Yerbilla Services.