General Contractor
Review the 62 Younglove Construction, LLC 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%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
2530 S State Rd 3, Rushville, IN 46173
Commercial Construction Project at
Commercial Construction Project at
25475 Cabot Ave, Faribault, MN 55021
Commercial Construction Project at
2299 E 8th St, Danville, AR 72833
Commercial Construction Project at
2530 N State Road 3, Rushville, IN 46173
Commercial Construction Project at
Construction Project at
2209 Expansion Blvd, Storm Lake, IA 50588
Construction Project at
1905 NW Harborside Dr, Vancouver, WA 98660
Construction Project at
3004 12TH ST, Mendota, IL 61342
Construction Project at
Construction Project at
RAILROAD ROAD, Culbertson, MT 59218
Commercial Construction Project at
2606 State Rd 3, Rushville, IN 46173
Commercial Construction Project at
2606 N State Rd 3, Rushville, IN 46173
Commercial Construction Project by Qgs Development at
Commercial Construction Project at
505 Twin Mill dr, Maysville, GA 30558
Commercial Construction Project at
750 Josephine Ln, Conrad, MT 59425
Commercial Construction Project at
1051 Burgess Rd, Attalla, AL 35954
Commercial Construction Project at
2045 S Downing St, Fremont, NE 68025
Commercial Construction Project at
111 1st Ave E, Culbertson, MT 59218
Commercial Construction Project at
305 6th St NW, Hettinger, ND 58639
Commercial Construction Project at
Commercial Construction Project at
6041 DIANA TOLEDO RD, Tampa, FL 33647
Commercial Construction Project at
1 Pembroke Rd, Gibsonton, FL 33534
Commercial Construction Project at
Commercial Construction Project at
3004 E 12th St, Mendota, IL 61342
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 - 92%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Younglove Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Younglove Construction, LLC.
Typical days to payment not yet collected for Younglove Construction, LLC.