Taylor Electrical Corporation has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Taylor Electrical Corporation had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
9094 Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Holwick Constructors Inc at
Residential Construction Project by Skyson Construction Company at
Construction Project by Pacific Design Directions at
Construction Project by unknown general contractor at
9014 Lindblade St, Culver City, CA 90232
Commercial Construction Project by Anderson Burton at
Commercial Construction Project by Hal Hays Construction Inc. at
Commercial Construction Project by Dynamic Trades at
Construction Project by unknown general contractor at
1841 Wilcox Ave, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
10000 Sunset Blvd, Los Angeles, CA 90077
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Bernards Bros ,Inc. at
854 irvine spectrum center drive, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
1914 W Orangewood Ave Ste 203, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
11299 Playa Ct, Culver City, CA 90230
Commercial Construction Project by Five Chairs Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1001 Yosemite Dr, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
25370 Cypress Ave Ste A, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
2229 Morley Field Dr, San Diego, CA 92104
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 20%
2022 - 90%
2021 - 100%