General Contractor
Review the 14 Young & Stokes Masonry 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1900 Maverick Dr, Marshall, TX 75670
State / County Construction Project at
State / County Construction Project by Rlm General Contractors at
Commercial Construction Project at
1373 Cr 2377, Alba, MO 64830
State / County Construction Project by Heritage Constructors at
7514 259 North, Longview, TX 75605
Commercial Construction Project at
100 Hg Mosley pkwy, Longview, IL 61852
Commercial Construction Project at
2002 W Loop 281, Longview, TX 75604
State / County Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project at
Lot Unit 13 Long Leaf Drive - Longview, Longview, TX
Commercial Construction Project at
223 Longleaf Dr 4, Longview, TX 75602
Commercial Construction Project at
2600 E Cotton St 20-4202, Longview, TX 75602
Commercial Construction Project 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Young & Stokes Masonry.
Typical contract pay terms not yet reported for Young & Stokes Masonry.
Typical days to payment not yet collected for Young & Stokes Masonry.