Bobby Taylor Painting Holdings Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bobby Taylor Painting Holdings Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd Space 1105B, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9030 Bill Arp Rd, Douglasville, GA 30134
Commercial Construction Project by Turner Construction at
Commercial Construction Project by UJAMAA Construction Inc. at
4404 N Shallowford Rd, Atlanta, GA 30338
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by UJAMAA Construction Inc. at
4650 Hugh Howell Rd Bldg 300, Tucker, GA 30084
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7164 Colfax Ave, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12805 Birmingham Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4455 Webb Bridge Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
1120 Wellstar Way, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6767 Peachtree Industrial Blvd Ste F, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2484 Tuckerstone Pkwy Ste A, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1444 Blairs Bridge Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2706 Mountain Industrial Blvd Ste 300, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
1490 Westfork Dr, Lithia Springs, GA 30122
Commercial Construction Project by The Beck Group 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%