Menu
HomeContractorsYungman Construction Inc.Payment and Project History

Yungman Construction Inc. Payment and Project History

Review the 16 Yungman Construction Inc. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Yungman Construction Inc. Project and Payment History


Commercial Construction Project at

2800 BROAD ST, San Luis Obispo, CA 93401

    Commercial Construction Project at

    171 Naomi Ave, Pismo Beach, CA 93449

      Commercial Construction Project at

      2062 Fixlini St, San Luis Obispo, CA 93401

        Commercial Construction Project at

        1905 El Camino Real, Atascadero, CA 93422

          Commercial Construction Project at

          701 FROOM RANCH WAY, San Luis Obispo, CA 93401

            Commercial Construction Project at

            1691 Frederick Ave, San Luis Obispo, CA 93405

              Commercial Construction Project at

                Commercial Construction Project at

                3710 Broad St, San Luis Obispo, CA 93401

                  Commercial Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                        Commercial Construction Project at

                        590 Morro Ave, Morro Bay, CA 93442

                          Waiting for payment from Yungman Construction Inc.


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Yungman Construction Inc..

                          Payment Terms

                          Typical contract pay terms not yet reported for Yungman Construction Inc..

                          Days to Payment

                          Typical days to payment not yet collected for Yungman Construction Inc..