General Contractor
Review the 31 Taylor and Taylor Group LLC 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
19705 Rogers Dr, Rogers, MN 55374
Construction Project at
7875 Montgomery Rd Spc 84, Cincinnati, OH 45236
Commercial Construction Project at
Construction Project at
11294-11390 Montgomery Rd, Cincinnati, OH 45249
Commercial Construction Project at
Construction Project at
Construction Project at
5780 N Hamilton Rd Unit D, Columbus, OH 43230
Commercial Construction Project at
2878 Town Center Blvd, Crestview Hills, KY 41017
Construction Project at
Construction Project at
2034 Green Acres Rd S, Valley Stream, NY 11581
Construction Project by Trademark Property Company at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
13350 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by Lovisa at
Construction Project at
11310 Montgomery Rd Ste 216, Cincinnati, OH 45249
Commercial Construction Project at
1200 E Main St Ste 9, Spartanburg, SC 29307
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, there were no reported projects in 2023.
2024 - 100%
2021 - 26%
Usually 10% retainage in Texas. See typical retainage by State for Taylor and Taylor Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from Taylor and Taylor Group LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Taylor and Taylor Group LLC.