Subcontractor
Review the 64 Youna Mechanical DBA YMI Group 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%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
7825 W 103rd St 8791, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
2483 Greenleaf Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
175 State Rte 32 N, New Paltz, NY 12561
Commercial Construction Project by Bulley & Andrews at
520 Glendale Ave, Winnetka, IL 60093
Commercial Construction Project by Walsh Construction Co at
615 N Michigan St, South Bend, IN 46601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7500 W College Dr, Palos Heights, IL 60463
Construction Project by unknown general contractor at
8349 W Golf Rd, Niles, IL 60714
Construction Project by Walsh Construction Co at
Commercial Construction Project by BEAR Construction Co at
5140 N California Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
27W448 Jewell Rd, Winfield, IL 60190
Commercial Construction Project by unknown general contractor at
448 Jewell Rd, Winfield, IL 60190
State / County Construction Project by Pepper Construction Company of Ohio, LLC at
385 Winnetka Ave, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
5101 Willow Springs Rd, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
215 Eastern Ave, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
8-2021-06-05, 668.92, AL 8-2021-06-05
Commercial Construction Project by unknown general contractor at
9-2021-07-03, 668.92, AL 9-2021-07-03
Commercial Construction Project by unknown general contractor at
10-2021-07-31, 668.92, AL 10-2021-07-31
Commercial Construction Project by unknown general contractor at
9-2021-06-15, 2183.08, AL 9-2021-06-15
Commercial Construction Project by unknown general contractor at
10-2021-07-13, 2183.08, AL 10-2021-07-13
Commercial Construction Project by unknown general contractor at
4-2021-06-09, 668.92, AL 4-2021-06-09
Commercial Construction Project by unknown general contractor at
5-2021-07-07, 668.92, AL 5-2021-07-07
Commercial Construction Project by unknown general contractor at
4-2021-06-23, 668.92, AL 4-2021-06-23
Commercial Construction Project by unknown general contractor at
5-2021-07-21, 668.92, AL 5-2021-07-21
Commercial Construction Project by unknown general contractor at
3-2021-06-16, 334.46, AL 3-2021-06-16
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Youna Mechanical DBA YMI Group.
Typical contract pay terms not yet reported for Youna Mechanical DBA YMI Group.
Typical days to payment not yet collected for Youna Mechanical DBA YMI Group.