General Contractor
Review the 13 YORK Building and Remodeling 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
216 Cathedral Rd, Brewster, MA 02631
Residential Construction Project at
179 MIDPINE RD, Barnstable, MA 02630
Residential Construction Project at
113 Seaside Ave, Dennis, MA 02638
Residential Construction Project at
19 Manor Dr, East Sandwich, MA 02537
Residential Construction Project at
30 Swift Ln, Brewster, MA 02631
Residential Construction Project at
58 Bank St, Harwich Port, MA 02646
Residential Construction Project at
21 Liberty St, Sandwich, MA 02563
Residential Construction Project at
29 Salt Pond Rd, North Chatham, MA 02650
Residential Construction Project at
12 Marshview Cir, East Sandwich, MA 02537
Residential Construction Project at
1 Boulder Brook Rd, East Sandwich, MA 02537
Residential Construction Project at
3 Tamarack Ln, Sandwich, MA 02563
Residential Construction Project at
35 Meadow Spring Dr, East Sandwich, MA 02537
Residential Construction Project at
62 W Meeting House Rd, East Sandwich, MA 02537
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for YORK Building and Remodeling.
Typical contract pay terms not yet reported for YORK Building and Remodeling.
Typical days to payment not yet collected for YORK Building and Remodeling.