Subcontractor
Review the 54 York Building Products Company 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
1079 Belvidere Rd, Port Deposit, MD 21904
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by Alexander Building Construction LLC at
121 Gettysburg rd, Mechanicsburg, PA 17110
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
5703 Urbana Pike 3, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Fob Frederick Quarry, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
4102 Buckeystown Pike 4102, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Fob Various Quarries, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
Belvedere Rd, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
Fob Texas Quarry 2017 Plant Feed, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1000 E South St 2017, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
5952 Lincoln Hwy W, Thomasville, PA 17364
Commercial Construction Project by unknown general contractor at
1070 ROOSEVELT AVE, York, PA 17404
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%
2021 - 100%
Typical retainage not yet submitted for York Building Products Company.
Typical contract pay terms not yet reported for York Building Products Company.
Typical days to payment not yet collected for York Building Products Company.