General Contractor
Review the 304 Taylor Kohrs 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
98%
70%
54%
Reported Slow Payment
1%
2%
1%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
414 SOUTHRIDGE RD, Fort Morgan, CO 80701
Commercial Construction Project at
4630 N SHAWNEE ST, Aurora, CO 80019
Construction Project by unknown general contractor at
9551 Civic Center Dr, Thornton, CO 80229
Commercial Construction Project at
1855 E Southern St, Brighton, CO 80601
Commercial Construction Project by Custom On Site Builders Inc. at
3485 STANFORD CT, Boulder, CO 80305
Commercial Construction Project at
Commercial Construction Project at
6201 Broadway St, Denver, CO 80216
Commercial Construction Project at
10795 Bloomfield Cir Bldg 1, Parker, CO 80134
Commercial Construction Project at
7190 E Montview Blvd, Denver, CO 80220
Commercial Construction Project at
130 N 5th St, Windsor, CO 80550
State / County Construction Project by Custom On Site Builders Inc. at
33327 COUNTY ROAD 15, Windsor, CO 80550
State / County Construction Project at
190 Vail Rd, Vail, CO 81657
Commercial Construction Project at
7190 E Montview Blvd Bldg ATTIC, Denver, CO 80220
Commercial Construction Project at
7190 E Montview Blvd Bldg CORRIDOR, Denver, CO 80220
State / County Construction Project at
voyager pkwy & powers blvd, Colorado Springs, CO 80921
Residential Construction Project at
2555 Preble Creek Pkwy 22-101, Broomfield, CO 80023
Residential Construction Project at
1351 S Willow St, Denver, CO 80247
Commercial Construction Project at
9740 Titan Ct, Littleton, CO 80125
Commercial Construction Project by Custom On Site Builders Inc. at
1695 Outlook Ridge Pkwy, Berthoud, CO 80513
State / County Construction Project at
8100 Dahlia St, Henderson, CO 80640
State / County Construction Project at
7091 Quebec St, Commerce City, CO 80022
Residential Construction Project at
7150 Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4031, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4027, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4802, Littleton, CO 80125
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 96%
2022 - 90%
2021 - 95%
Usually 10% retainage in Colorado. See typical retainage by State for Taylor Kohrs.
100% 10% retainage
Others typically said they were paid on invoice from Taylor Kohrs. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Taylor Kohrs typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days