General Contractor
Review the 13 Yuma Construction LLC (AZ) 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%
31%
41%
Unprotected Projects
75%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
4%
Residential Construction Project at
1149 E Sunrise Ave, Kingman, AZ 86401
Commercial Construction Project at
Intersection Of US 160 And AZ 98, Shonto, AZ 86054
Construction Project at
8658 E San Alberto Dr, Scottsdale, AZ 85258
Commercial Construction Project at
Commercial Construction Project at
770 s castle dome ave, Yuma, AZ 85364
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Yuma Construction LLC (AZ).
Others typically said they were paid on invoice from Yuma Construction LLC (AZ). See what were common payment terms.
100% Paid on invoice
Yuma Construction LLC (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days