General Contractor
Review the 83 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%
26%
37%
Unprotected Projects
94%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
5%
5%
Commercial Construction Project at
6880 S Howell Ave, Oak Creek, WI 53154
Commercial Construction Project at
8000 Cole Pkwy, Lenexa, KS 66227
Commercial Construction Project by FedEx at
Commercial Construction Project at
1800 FRENCHTOWN CTR DR, Monroe, MI 48162
Commercial Construction Project at
150 Greenhorn Dr, Pueblo, CO 81004
Commercial Construction Project at
2300 COMMERCE CIR, Alamosa, CO 81101
Commercial Construction Project at
3752 Enterprise Ave, Joplin, MO 64801
Commercial Construction Project at
125 Troy Hill Rd, Colorado Springs, CO 80916
Commercial Construction Project at
3201 COLUMBIA RD, Richfield, OH 44286
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2801 GOODMAN RD, Yakima, WA 98903
Commercial Construction Project at
2300 Commerce Cr, Alamosa, CO 81101
Commercial Construction Project at
2325 Air Park Way, Montrose, CO 81401
Construction Project by unknown general contractor at
150 Greenhorn Rd, Rye, CO 81069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2969 Lewis Centre Way, Urbancrest, OH 43123
Commercial Construction Project at
1214 E Houston St S, Broken Arrow, OK 74012
Commercial Construction Project at
4720 S FRONTAGE RD, Weatherford, OK 73096
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
102 Mercury Dr, Champaign, IL 61822
Commercial Construction Project at
Construction Project at
300 TOMLINSON DR, Zelienople, PA 16063
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 92%
2021 - 94%
Usually 10% retainage in Colorado. 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