General Contractor
Review the 38 York Bridge Concepts 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project at
200 FLUFFY LANDING ROAD, Freeport, FL 32439
Construction Project at
9501 Lakeview Pkwy, Rowlett, TX 75088
Residential Construction Project by Associated Construction Products Inc at
33100 Eiland Blvd, Wesley Chapel, FL 33545
Commercial Construction Project at
Construction Project by unknown general contractor at
13801 Walsh Ave, Fort Worth, TX 76244
State / County Construction Project by Tellepsen at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 CRYSTAL HARBOUR DR, Tampa, FL 33615
Commercial Construction Project at
24950 Riding Center Dr 4132, Chantilly, VA 20152
Commercial Construction Project at
Commercial Construction Project at
9875 N Snake River Dr, Jackson, WY 83001
Commercial Construction Project at
LINDEN AVE WARINACO PARK RDWY, Roselle, NJ 07203
Commercial Construction Project at
990 62nd Ave NE, Saint Petersburg, FL 33702
Commercial Construction Project at
20 Hampton Lake Dr, Bluffton, SC 29910
Commercial Construction Project at
350 Pinion Dr, Bella Vista, AR 72714
Commercial Construction Project at
253 Joyland Rd, Monticello, NY 12701
Commercial Construction Project at
1400 Washington St, Hoboken, NJ 07030
Commercial Construction Project at
12450 Rangeland Blvd, Odessa, FL 33556
Residential Construction Project at
14005 S Us Highway 301, Riverview, FL 33578
Commercial Construction Project at
29 Green St, Mount Kisco, NY 10549
Residential Construction Project at
16543 STATE ROAD 54, Lutz, FL 33558
Commercial Construction Project at
1522 SAVANNAH HIGHWAY, Charleston, SC 29407
Commercial Construction Project at
3300 Main St, Belton, TX 76513
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for York Bridge Concepts Inc..
Typical contract pay terms not yet reported for York Bridge Concepts Inc..
Typical days to payment not yet collected for York Bridge Concepts Inc..