Taylor Concrete Designs, LLC has worked on 222 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 Designs, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
3309 TIMBERLEE RD, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
1543 Highcrest Cir, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
209 W Broad St, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
2256 Massaro Blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
10506 Fairy Moss Ln, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
13906 Felix Will Rd, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
2135 Brook Rd N, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
10912 MCMULLEN LOOP, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
511 CLOVERLEAF DR, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
4812 W Estrella St, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
1704 Round Pond Ave, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
108 Tanglewood Ln, Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
985 COLLEGE HILL DR, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
5315 SAN REMO CIR, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
17921 Canopy Pl, Bradenton, FL 34211
Commercial Construction Project by unknown general contractor at
8618 STONER RD, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
5606 MICHAEL LN, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
457 ROTARY PL NE, St Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
3849 Old Dixie Hwy, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
2312 ELEUTHERA PL, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
5219 BUTTERFLY SHELL DRIVE, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
3922 S 9th Dr, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
506 CENTERBROOK DR, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
6428 LAKE SUNRISE DR, Apollo Beach, FL 33572
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%