Subcontractor
Review the 11 Traylor Industrial 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Cedar St, Coffeyville, KS 67337
Commercial Construction Project by unknown general contractor at
6789 Belvedere Rd, West Palm Beach, FL 33413
Commercial Construction Project by unknown general contractor at
9015 State Hwy 45, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
9109 HIGHWAY 45, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
9015 Hwy 45, Fort Smith, AR 72916
Federal Construction Project by unknown general contractor at
19555 NE Hwy 314, Fort Mc Coy, FL 32134
Commercial Construction Project by unknown general contractor at
125 H V Chandler Rd, Colbert, GA 30628
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Traylor Industrial.
Typical contract pay terms not yet reported for Traylor Industrial.
Typical days to payment not yet collected for Traylor Industrial.