General Contractor
Review the 39 Yovaish Construction 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
11825 High Tech Ave Ste 100, Orlando, FL 32817
Commercial Construction Project at
13501 Ingenuity Dr, Orlando, FL 32826
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
3990 E State Road 44, Wildwood, FL 34785
Commercial Construction Project at
850 Trafalgar Ct Fl 4, Maitland, FL 32751
Commercial Construction Project at
Construction Project by unknown general contractor at
245 N Hunt Club Blvd, Longwood, FL 32779
Construction Project at
302 W NEW YORK AVE, De Land, FL 32720
Commercial Construction Project at
2600 Lake Lucien Dr Ste 237, Maitland, FL 32751
Commercial Construction Project at
200 E Robinson St Ste 800, Orlando, FL 32801
Commercial Construction Project at
3504 Lake Lynda Dr Ste 220, Orlando, FL 32817
Commercial Construction Project at
2500 Maitland Center Pkwy Ste 230, Maitland, FL 32751
Commercial Construction Project at
11301 Corporate Blvd, Orlando, FL 32817
Commercial Construction Project at
200 E Robinson St, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 Maitland Center Pkwy Ste 330, Maitland, FL 32751
Commercial Construction Project at
430 Harvest Time Dr, Sanford, FL 32771
Commercial Construction Project at
39 Skyline Dr, Lake Mary, FL 32746
Commercial Construction Project at
1025 Greenwood Blvd, Lake Mary, FL 32746
Commercial Construction Project at
1540 Bear Island Rd, Orlando, FL 32830
Commercial Construction Project at
State / County Construction Project at
580 Green Way Blvd, Lake Mary, FL 32746
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Yovaish Construction Services.
Typical contract pay terms not yet reported for Yovaish Construction Services.
Typical days to payment not yet collected for Yovaish Construction Services.