Property Owner / Public Entity
In the last 12 months, David Yurman Enterprises LLC has worked 161 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
97%
61%
40%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by PWI Construction Inc. at
4090 The Strand E # 508, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
3000 E 1st Ave Ste 268, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by unknown general contractor at
486050 Seminole Drive, Cabazon, CA 92230
Commercial Construction Project by unknown general contractor at
325 Northpark Center, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
114 Prince St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 Galleriaedina, Edina, MN 55435
Commercial Construction Project by unknown general contractor at
853 AMERICANA WAY, Glendale, CA 91201
Commercial Construction Project by unknown general contractor at
3401 Dufferin Street Unit 217, Toronto, AL 00000
Commercial Construction Project by unknown general contractor at
5 E 57th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
129 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project by Brodson Construction Inc at
19501 Biscayne Blvd Ste 515, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
125 Westchester Ave Ste 1330, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
737 Dunsmuir Street, Vancouver, AL 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1763 M Galleria At Tysons Ii, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
3615 Galleria Suite 3510, Edina, MN 55435
Residential Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%