Subcontractor
Review the 115 Dennis Taylor & Company Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Brasfield & Gorrie LLC at
400 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Turner Construction at
8450 Tatum Rd, Palmetto, GA 30268
Commercial Construction Project by New South Construction Company at
781 Marietta St NW, Atlanta, GA 30318
Commercial Construction Project by Gay Construction Company at
685 Cherry St NW, Atlanta, GA 30313
Commercial Construction Project by J. E. Dunn Construction Group at
43 Auburn Ave NE, Atlanta, GA 30303
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
576 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
828 W Peachtree St NW, Atlanta, GA 30308
Commercial Construction Project by Brasfield & Gorrie LLC at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by McCarthy Building Companies at
4011 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project by The Beck Group at
184 Forsyth St SW, Atlanta, GA 30303
Construction Project by unknown general contractor at
1577 Lafrance St NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
3890 Floyd Rd, Austell, GA 30106
Construction Project by unknown general contractor at
50 Executive Park S, Atlanta, GA 30329
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Commerce Ave NW, Duluth, GA 30096
Commercial Construction Project by Turner Construction at
3280 Howell Mill Rd NW Lot 197, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Dennis Taylor & Company Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Dennis Taylor & Company Inc..
Typical days to payment not yet collected for Dennis Taylor & Company Inc..