Mark Taylor Electric Inc. has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
376 Las Alturas Rd, Santa Barbara, CA 93103
Commercial Construction Project by unknown general contractor at
827 Grove Ln, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 S Milpas St, Santa Barbara, CA 93103
Commercial Construction Project by LDL General Contractors Inc at
570 Linden Ave, Carpinteria, CA 93013
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%