Brian Taylor Concrete Construction has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brian Taylor Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Emerald Site Services at
5600 Lindhurst Ave, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
1984 E 20th St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
Corner Of HWY 20 And Harter Pkwy, Yuba City, CA 95993
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
808 Zephyr St, Stockton, CA 95206
Commercial Construction Project by J M Construction Co at
2298 Feather River Blvd, Oroville, CA 95965
Commercial Construction Project by TRINITY FRAMING & CONSTRUCTION INC at
1460 E MAIN ST, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
700 W Onstott Frontage Rd, Yuba City, CA 95991
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project by TRINITY FRAMING & CONSTRUCTION INC at
657 Red Rock Rd, Lincoln, CA 95648
State / County Construction Project by unknown general contractor at
8897 Marysville Rd, Oregon House, CA 95962
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
2720 S 5th Ave, Oroville, CA 95965
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3001 N N Levee Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bill Webb Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bali Construction Inc at
1450 E Main St, Woodland, CA 95776
Commercial Construction Project by MB Right (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SGI Companies 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%