Taylor Painting has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Taylor Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ecclesia Construction Co at
3155 SAINT JAMES CHURCH RD, Denver, NC 28037
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3321 MATTHEWS MINT HILL RD, Matthews, NC 28105
Commercial Construction Project by LGI Homes at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by Randolph And Son Builders at
Commercial Construction Project by unknown general contractor at
1260 Floyd Ln, Gastonia, NC 28052
Commercial Construction Project by Beam Construction at
2401 Joes Lake Rd, Shelby, NC 28152
State / County Construction Project by unknown general contractor at
317 Hovis Rd, Stanley, NC 28164
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.
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%