Yagmin Ceiling & Drywall has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Yagmin Ceiling & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
11138 4th St N, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10909 Memorial Hwy, Tampa, FL 33615
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 4th Ave N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18134 Powerline Rd, Dade City, FL 33523
Construction Project by unknown general contractor at
7916 Evolutions Way Ste A, Trinity, FL 34655
Construction Project by unknown general contractor at
705 16th st n, Saint Petersburg, FL 33705
Commercial Construction Project by unknown general contractor at
12695 Automobile Blvd, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
-, Clearwater, FL 33762
Commercial Construction Project by Park & Eleazer Construction at
301 E Lake Woodlands Pkwy Ste 10, Oldsmar, FL 34677
Commercial Construction Project by Park & Eleazer Construction at
Construction Project by unknown general contractor at
1330 S Missouri Ave, Clearwater, FL 33756
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 100%