General Contractor
Review the 118 Taylor International Corp 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3747 S Las Vegas Blvd 318-001, Las Vegas, NV 89109
Construction Project by unknown general contractor at
6100 Elton Ave, Las Vegas, NV 89107
State / County Construction Project at
Commercial Construction Project at
2440 s maryland pkwy, Las Vegas, NV 89104
Commercial Construction Project at
333 E Ogden Ave, Las Vegas, NV 89101
State / County Construction Project at
Commercial Construction Project at
1235 Paiute Cir 602-002, Las Vegas, NV 89106
Construction Project by unknown general contractor at
333 Ogden Ave, Las Vegas, NV 89101
Commercial Construction Project at
6845 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project at
1257 Paiute Cir, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
116 N 3rd St, Las Vegas, NV 89101
Commercial Construction Project at
2440 S Maryland Pkwy 812-003, Las Vegas, NV 89104
State / County Construction Project at
8660 N Decatur Blvd, North Las Vegas, NV 89084
Construction Project at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Gillett Construction 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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 91%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Taylor International Corp.
100% 5% retainage
Others typically said they were paid when paid from Taylor International Corp. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Taylor International Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days