Subcontractor
Review the 17 Young Services 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%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
173 Slalom Path, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
711 Spruce St, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
227 E Main St, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
239 Willoughby Way, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
850 moore dr, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
1275 Swearingen Way, Basalt, CO 81621
Residential Construction Project by Baumgartner Custom Builders at
109 Willoughby Way, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
300 American Ln, Aspen, CO 81611
Residential Construction Project by Hansen Construction (CO) at
284 Northstar Dr, Aspen, CO 81611
Residential Construction Project by Janckila Construction at
617 W Bleeker St, Aspen, CO 81611
Residential Construction Project by Brikor Associates, Inc. at
127 American Ln, Aspen, CO 81611
Residential Construction Project by Hansen Construction (CO) at
132 American Ln, Aspen, CO 81611
Residential Construction Project by Hansen Construction (CO) at
205 Shady Ln, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
360 S Starwood Dr, Aspen, CO 81611
Residential Construction Project by unknown general contractor at
100 E Francis St, Aspen, CO 81611
Commercial Construction Project by Baumgartner Custom Builders at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Young Services.
Typical contract pay terms not yet reported for Young Services.
Typical days to payment not yet collected for Young Services.