Taylor Security Systems has worked on 10 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by S. Watts Group at
1908 Kramer Ln Ste B, Austin, TX 78758
Commercial Construction Project by Rand Construction Corp. at
13551 Farm To Market Rd 150, Driftwood, TX 78619
Commercial Construction Project by Sabre Commercial Inc. at
828 W 6th St, Austin, TX 78703
Residential Construction Project by Pinnacle Construction at
1911 Aldrich St Ste 100, Austin, TX 78723
Commercial Construction Project by Pruneda Construction at
8521 W HIGHWAY 71, Austin, TX 78735
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.