Taylor Concrete Construction, Inc.
Taylor Concrete Construction, Inc. Job history
Taylor Concrete Construction, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Taylor Concrete Construction, Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Taylor Concrete Construction, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
6818 Lone Tree Way, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
3050 Travis Blvd, Fairfield, CA 94534
Commercial Construction Project by unknown general contractor at
225 DRISCOLL RD, Fremont, CA 94539
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project by unknown general contractor at
251 Driscoll Rd, Fremont, CA 94539
- Last known event: 09/27/2023
- First known event: 09/27/2023
Commercial Construction Project by Miller Pacific Inc at
- Last known event: 10/31/2022
- First known event: 10/31/2022
Commercial Construction Project by unknown general contractor at
5151 Pacific Ave AB21, Stockton, CA 95207
Commercial Construction Project by Haggerty Construction at
- Last known event: 07/26/2023
- First known event: 11/30/2022
Commercial Construction Project by Haggerty Construction at
- Last known event: 05/10/2023
- First known event: 05/10/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 11/28/2022
- First known event: 11/28/2022
Commercial Construction Project by unknown general contractor at
9612 W SUGAR RD TRACY, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
2334 N Texas St, Fairfield, CA 94533
Commercial Construction Project by Miller Pacific Inc at
- Last known event: 08/25/2022
- First known event: 08/25/2022
Other Construction Project by Grado Construction Inc. at
Waiting for payment from Taylor Concrete Construction, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%