General Contractor
Review the 659 Joe Taylor Restoration 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%
25%
37%
Unprotected Projects
1%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
99%
10%
5%
Construction Project at
2350 Florida Blvd Apt A, Delray Beach, FL 33483
Construction Project at
2108 Macadamia St, Saint James City, FL 33956
Construction Project at
3433 Westford Dr, Apopka, FL 32712
Construction Project at
1141 Juniper Hammock St, Winter Garden, FL 34787
Construction Project at
2401 Clubhouse Cir Unit 101, Sarasota, FL 34232
Construction Project at
308 Tern Dr Unit 662, Naples, FL 34112
Construction Project at
260 Seaview Ct Apt 1603, Marco Island, FL 34145
Construction Project at
1316 Pasadena Ave S Apt 402, South Pasadena, FL 33707
Construction Project at
6453 Pembroke Way, Naples, FL 34113
Construction Project at
10989 River Falls Dr, Jacksonville, FL 32219
Construction Project at
1119 N C St, Lake Worth Beach, FL 33460
Construction Project at
1119 N Calle St Lake, Worth Beach, FL 33460
Construction Project at
9045 Tremezzo Ln, Boynton Beach, FL 33472
Construction Project at
100 Stone Hill Dr, Maitland, FL 32751
Construction Project at
1602 N Riverside Dr, Pompano Beach, FL 33062
Construction Project at
2160 SW 119th Ter, Davie, FL 33325
Construction Project at
5932 London Ln, Tamarac, FL 33321
Construction Project at
2117 NW 45th Ave, Coconut Creek, FL 33066
Construction Project at
11480 SW 21st St, Miramar, FL 33025
Construction Project at
3908 Hawks Ct, Weston, FL 33331
Construction Project at
8760 Holly Ct Apt 102, Tamarac, FL 33321
Construction Project at
1528 NE Quayside Ter Unit A2, Miami, FL 33138
Construction Project at
1990 Abbey Lake Rd, Clearwater, FL 33759
Construction Project at
3386 SE Rogers Sink Rd, Lee, FL 32059
Construction Project at
8601 SE DRIFTWOOD ST, Hobe Sound, FL 33455
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 91%
2021 - 95%
Typical retainage not yet submitted for Joe Taylor Restoration.
Typical contract pay terms not yet reported for Joe Taylor Restoration.
Typical days to payment not yet collected for Joe Taylor Restoration.