General Contractor
Review the 7 Taylor Contracting Services, Inc. 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
506 TREMONT AVE, Long Beach, CA 90814
Construction Project by unknown general contractor at
105 N Main St Ste 111, Bryan, TX 77803
Commercial Construction Project at
146 park ave, Long Beach, CA 90803
Construction Project by Borgese Construction and Development at
1362 Bella Oceana Vis, Pacific Palisades, CA 90272
State / County Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Taylor Contracting Services, Inc..
Typical contract pay terms not yet reported for Taylor Contracting Services, Inc..
Typical days to payment not yet collected for Taylor Contracting Services, Inc..