Subcontractor
Review the 305 Taylor Bros Construction Co. (IN) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
1130 S VETERANS PKWY, Bloomington, IL 61704
Construction Project by unknown general contractor at
4505 Monroe St, Toledo, OH 43613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10230 Maysville Rd, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
3918 S CALHOUN ST, Fort Wayne, IN 46807
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3916 S Calhoun St, Fort Wayne, IN 46807
Commercial Construction Project by unknown general contractor at
1603 NW 107th Ave, Doral, FL 33172
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3500 Dodge St, Dubuque, IA 52003
Construction Project by unknown general contractor at
100 S Capitol Ave, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
5818 columbia ave, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
7551 W Morris St 7229, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
7551 W Morris St, Indianapolis, IN 46231
Construction Project by unknown general contractor at
3505 N Kimball Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 Montclair plz Ln, Montclair, CA 91763
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation 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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Taylor Bros Construction Co. (IN).
Typical contract pay terms not yet reported for Taylor Bros Construction Co. (IN).
Typical days to payment not yet collected for Taylor Bros Construction Co. (IN).