Young Contracting/SE, Inc.
General Contractor
Young Contracting/SE, Inc. Payment and Project History
Review the 385 Young Contracting/SE, 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 Monitoring385 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
92%
66%
54%
Reported Slow Payment
5%
2%
1%
Projects With Liens
3%
3%
4%
Young Contracting/SE, Inc. Project and Payment History
Construction Project by unknown general contractor at
1 Riverside Ave Unit 1000, Jacksonville, FL 32202
- Last known event: 10/23/2024
- First known event: 10/23/2024
Construction Project by unknown general contractor at
1 Riverside Ave, Jacksonville, FL 32202
- Last known event: 10/18/2024
- First known event: 10/16/2024
Commercial Construction Project at
FLEMINGTON VILLAGE BLVD 31 85473 81 57246 LOCATED AT, Hinesville, GA 31313
Commercial Construction Project at
3721 Wahoo Falls Trce, Gainesville, GA 30506
- Last known event: 11/04/2024
- First known event: 11/04/2024
Commercial Construction Project at
MARKETPLACE LANE, Sharpsburg, GA 30277
- Last known event: 09/24/2024
- First known event: 09/24/2024
Commercial Construction Project at
700 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
4957 E Highway 34, Sharpsburg, GA 30277
- Last known event: 09/18/2024
- First known event: 09/18/2024
Construction Project by unknown general contractor at
198 Rd NE, Palm Bay, FL 32905
- Last known event: 02/23/2024
- First known event: 02/23/2024
Commercial Construction Project at
127 Perimeter Ctr W, Atlanta, GA 30346
- Last known event: 05/28/2024
- First known event: 02/16/2024
Commercial Construction Project at
186 W Athens St, Winder, GA 30680
Commercial Construction Project at
1060 Eastern Blvd, Montgomery, AL 36117
- Last known event: 01/29/2024
- First known event: 01/29/2024
Commercial Construction Project at
775 Upward Rd, Flat Rock, NC 28731
- Last known event: 05/07/2024
- First known event: 01/24/2024
Commercial Construction Project at
- Last known event: 02/23/2023
- First known event: 05/24/2021
Commercial Construction Project at
parkers bloomingdale 2917 hwy 80 bloomingdale parkers bloomingdale, Bloomingdale, GA 31302
- Last known event: 03/04/2024
- First known event: 03/04/2024
Commercial Construction Project at
2887 US HIGHWAY 80, Bloomingdale, GA 31302
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project at
198 Palm Bay Rd Unit 2, Palm Bay, FL 32907
- Last known event: 03/08/2024
- First known event: 03/08/2024
Construction Project by unknown general contractor at
5129 Mercer University Dr, Macon, GA 31210
- Last known event: 11/09/2023
- First known event: 03/15/2023
Commercial Construction Project at
9293 Georgia Highway 5, Douglasville, GA 30134
Residential Construction Project at
189 W Athens St, Winder, GA 30680
- Last known event: 12/26/2023
- First known event: 12/26/2023
Commercial Construction Project at
209 S Royal Oaks Blvd Unit 0011, Franklin, TN 37064
Commercial Construction Project at
5871 Fairburn Rd 5871, Douglasville, GA 30134
- Last known event: 01/03/2024
- First known event: 01/03/2024
Commercial Construction Project at
8251 PALMETTO COMMERCE PKWY, Ladson, SC 29456
- Last known event: 12/15/2023
- First known event: 05/08/2023
Construction Project by unknown general contractor at
7638 Picardy Ave Ste A, Baton Rouge, LA 70808
- Last known event: 11/03/2023
- First known event: 11/03/2023
Commercial Construction Project at
2019 Okeechobee Blvd, West Palm Beach, FL 33409
- Last known event: 08/02/2023
- First known event: 03/10/2023
Commercial Construction Project at
1715 Resurgence Drive, Athens, GA 30606
Waiting for payment from Young Contracting/SE, Inc.
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
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 82%
2022 - 83%
2021 - 89%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Young Contracting/SE, Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from Young Contracting/SE, Inc.. See what were common payment terms.
100% Pay if paid
Days to Payment
Young Contracting/SE, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days