Yoder Built Properties
General Contractor
Yoder Built Properties Payment and Project History
Review the 20 Yoder Built Properties 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Yoder Built Properties Project and Payment History
Commercial Construction Project at
4645 Hackamore Rd, Sarasota, FL 34241
- Last known event: 12/13/2024
- First known event: 12/13/2024
Residential Construction Project at
305 Albee Farm Rd, Nokomis, FL 34275
- Last known event: 05/10/2024
- First known event: 09/15/2022
Commercial Construction Project at
3106 N Lockwood Ridge Rd, Sarasota, FL 34234
Construction Project by unknown general contractor at
1241 Florence St, Nokomis, FL 34275
- Last known event: 01/30/2024
- First known event: 01/30/2024
Commercial Construction Project at
1881 Barber Rd, Sarasota, FL 34240
Commercial Construction Project at
4650 10th St, Sarasota, FL 34232
Residential Construction Project at
- Last known event: 08/25/2022
- First known event: 05/05/2021
Commercial Construction Project at
5316 Potter St, Sarasota, FL 34232
Commercial Construction Project at
809 S Beneva Rd, Sarasota, FL 34232
Commercial Construction Project at
805 S Beneva Rd, Sarasota, FL 34232
- Last known event: 12/23/2021
- First known event: 12/23/2021
Commercial Construction Project at
801 S Beneva Rd, Sarasota, FL 34232
Residential Construction Project at
401 Deer Hammock Rd, Sarasota, FL 34240
- Last known event: 06/01/2021
- First known event: 06/01/2021
Residential Construction Project at
4651 10th St, Sarasota, FL 34232
- Last known event: 05/11/2021
- First known event: 05/11/2021
Waiting for payment from Yoder Built Properties
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Yoder Built Properties.
Payment Terms
Typical contract pay terms not yet reported for Yoder Built Properties.
Days to Payment
Typical days to payment not yet collected for Yoder Built Properties.