Material Supplier
Review the 4 Taylor Road Supply Co. Inc. dba Top Cat Concrete 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%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Buffalo Construction at
6060 N Hamilton Rd, Westerville, OH 43081
Construction Project by unknown general contractor at
112 Onnen Ct, Granville, OH 43023
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
4152 Jonquil St, Columbus, OH 43224
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Taylor Road Supply Co. Inc. dba Top Cat Concrete.
Others typically said they were paid when paid from Taylor Road Supply Co. Inc. dba Top Cat Concrete. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Taylor Road Supply Co. Inc. dba Top Cat Concrete.