General Contractor
Review the 168 Jackson Taylor Contractors 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%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
3774 Snyder Rd, Kodak, TN 37764
Commercial Construction Project at
2157 Stacies Way, Greenwood, IN 46143
Commercial Construction Project at
49 Davidson Ln, New Castle, DE 19720
Commercial Construction Project at
3450 Centennial Rd, Salina, KS 67401
Commercial Construction Project at
Commercial Construction Project at
3215 482nd Spur, Irving, TX 75062
Construction Project by unknown general contractor at
700 E Rawson Ave, Oak Creek, WI 53154
Commercial Construction Project at
800 E Factory St, Seymour, WI 54165
Commercial Construction Project at
100 Progress Ct, Winston Salem, NC 27106
Commercial Construction Project at
3660 Scanlan Ave, Salina, KS 67401
Construction Project by unknown general contractor at
2000 Crossblades St, Richmond, VA 23237
Commercial Construction Project at
6880 S Howell Ave, Oak Creek, WI 53154
Commercial Construction Project at
1544 Old Greensboro Rd, Kernersville, NC 27284
Commercial Construction Project at
8 Industrial Pkwy, Mabelvale, AR 72103
Commercial Construction Project at
10301 Bennett Pkwy, Zionsville, IN 46077
Commercial Construction Project at
2101 HARDY PARKWAY ST, Grove City, OH 43123
Construction Project by unknown general contractor at
1106 N 23rd St, Wilmington, NC 28405
Construction Project by unknown general contractor at
10601 Murdock Dr, Knoxville, TN 37932
Commercial Construction Project at
Construction Project by unknown general contractor at
3241 Pennington Dr, Wilmington, NC 28405
Commercial Construction Project at
5180 N Industry Dr, Wichita, KS 67226
Commercial Construction Project at
1928 US-40, Hays, KS 67601
Commercial Construction Project at
2501 S Sycamore Terrace St, Terre Haute, IN 47803
Commercial Construction Project at
22525 W 167th St, Olathe, KS 66062
Commercial Construction Project 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Jackson Taylor Contractors.
100% 10% retainage
Others typically said they were paid when paid from Jackson Taylor Contractors. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Jackson Taylor Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
No problems with Jackson Taylor. They called us to let us know billing process, steps, before we even invoiced. Great communication and I recommend to others