General Contractor
Review the 81 YLH Construction Company 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Couch Construction Services at
Commercial Construction Project by Couch Construction Services at
Residential Construction Project at
770 Glenwood Ave SE Apt COMPLEX, Atlanta, GA 30316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
675 Drewry St NE # 406, Atlanta, GA 30306
Commercial Construction Project by Couch Construction Services at
Commercial Construction Project at
180 Walker St SW, Atlanta, GA 30313
Residential Construction Project at
770 GLENWOOD AVE, Atlanta, GA 30316
Construction Project by unknown general contractor at
Commercial Construction Project at
551 Ponce De Leon Ave NE 7758, Atlanta, GA 30308
Commercial Construction Project at
841 Memorial Dr SE, Atlanta, GA 30316
Commercial Construction Project at
5510 Ponce De Leon Ave, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2573 Apple Valley Rd, Brookhaven, GA 30319
Commercial Construction Project at
Commercial Construction Project at
Ansley Dr NE, Atlanta, GA 30309
Commercial Construction Project at
1800 Airport Rd, Kennesaw, GA 30144
Commercial Construction Project at
385 Cobb Ave NW, Kennesaw, GA 30144
Commercial Construction Project at
MEMORIAL DR, Atlanta, GA 30312
Commercial Construction Project at
277 Memorial Drive Southwest, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
288 Woodward Ave SE, Atlanta, GA 30312
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.
2022 - 100%
2021 - 87%
Usually 10% retainage in Georgia. See typical retainage by State for YLH Construction Company Inc..
11% No Retainage
89% 10% retainage
Others typically said they were paid when paid from YLH Construction Company Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for YLH Construction Company Inc..