General Contractor
Review the 34 David Taylor Development 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1641 S Ditmar St, Oceanside, CA 92054
Residential Construction Project at
16834 VIA DE SANTA FEACCT 968023, Rancho Santa Fe, CA 92091
Residential Construction Project at
16834 Via De Santa Fe, Rancho Santa Fe, CA 92067
Owner Occupied Residential Construction Project at
3664 Maria Ln, Carlsbad, CA 92008
Residential Construction Project at
1015 SHAFER ST, Oceanside, CA 92054
Residential Construction Project at
1015 SCHAFER ST, Oceanside, CA 92054
Residential Construction Project at
4535-4537 LA ORILLA, Rancho Santa Fe, CA 92067
Residential Construction Project at
4523 Adams St, Carlsbad, CA 92008
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1624 N Highway 101 N # 53, Encinitas, CA 92024
Residential Construction Project at
6588 Bluebonnet Dr, Carlsbad, CA 92011
Residential Construction Project at
626 Flores De Oro, Rancho Santa Fe, CA 92067
Residential Construction Project at
Residential Construction Project at
300 Seeman Dr, Encinitas, CA 92024
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3202 Vista Way, Oceanside, CA 92056
Residential Construction Project at
2327 Vallecitos, La Jolla, CA 92037
Residential Construction Project at
4125 Skyline Rd, Carlsbad, CA 92008
Residential Construction Project at
1514 Hunsaker St, Oceanside, CA 92054
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for David Taylor Development.
Typical contract pay terms not yet reported for David Taylor Development.
Typical days to payment not yet collected for David Taylor Development.