General Contractor
Review the 114 Jackson Taylor Contractors 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by FedEx at
Commercial Construction Project at
130 Frogale Ct, Winchester, VA 22602
Commercial Construction Project at
14900 Stonecroft Center Ct, Chantilly, VA 20151
Construction Project by unknown general contractor at
37 Frontage Rd, Glenmont, NY 12077
Commercial Construction Project at
22525 W 167th St, Olathe, KS 66062
Commercial Construction Project at
6120 S Meadows Dr, Grove City, OH 43123
Commercial Construction Project at
14748 N Lincoln Blvd, Edmond, OK 73013
Commercial Construction Project at
6447 N Cutter Cir, Portland, OR 97217
Commercial Construction Project by Rock Homes Inc. at
37988 Avon Commerce Parkway, Avon, OH 44011
Commercial Construction Project at
Construction Project at
4723 PA Route 309, Center Valley, PA 18034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1035 Commerce Park Sw, Cedar Rapids, IA 52404
Commercial Construction Project at
2101 HARDY PARKWAY ST, Grove City, OH 43123
Commercial Construction Project at
12405 W 112TH AVE, Broomfield, CO 80021
Commercial Construction Project at
12501 NE 40th St, Kansas City, MO 64161
Commercial Construction Project at
50 14TH ST NW, St Paul, MN 55112
Commercial Construction Project at
19705 Rogers Dr, Rogers, MN 55374
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
6880 S Howell Ave, Oak Creek, WI 53154
Commercial Construction Project at
8000 Cole Pkwy, Lenexa, KS 66227
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 92%
2021 - 94%
Usually 10% retainage in Arizona. See typical retainage by State for Jackson Taylor Contractors.
100% 10% retainage
Others typically said they were paid when paid from Jackson Taylor Contractors. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Jackson Taylor Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
No problems with Jackson Taylor. They called us to let us know billing process, steps, before we even invoiced. Great communication and I recommend to others