General Contractor
Review the 12 Essrig Taylor Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 N George Burns Rd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8631 W 3rd St Ste 1, Los Angeles, CA 90048
Construction Project by unknown general contractor at
8551 W Edwin Dr, Los Angeles, CA 90046
Construction Project by unknown general contractor at
4230 W 63rd St, Los Angeles, CA 90043
Construction Project at
1078 N Oban Dr, Los Angeles, CA 90065
Construction Project at
3626 S Tilden Ave, Los Angeles, CA 90034
Construction Project at
7902 N Goodland Ave, North Hollywood, CA 91605
Construction Project at
2229 N Shoredale Ave, Los Angeles, CA 90031
Construction Project at
439 S Veteran Ave, Los Angeles, CA 90024
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 Essrig Taylor Construction.
Typical contract pay terms not yet reported for Essrig Taylor Construction.
Typical days to payment not yet collected for Essrig Taylor Construction.