General Contractor
Review the 128 Mark-Taylor 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
23260 N Sundance Pkwy, Buckeye, AZ 85326
Commercial Construction Project at
1600 N Arizona Ave, Chandler, AZ 85225
Commercial Construction Project at
22 N Robson, Mesa, AZ 85201
Commercial Construction Project at
800 W Queen Creek Rd, Chandler, AZ 85248
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3300 N 7th Ave, Phoenix, AZ 85013
Commercial Construction Project at
170 W Cullumber Ave, Gilbert, AZ 85233
Commercial Construction Project at
11951 N Windsor Ave, Avondale, AZ 85392
Commercial Construction Project by BBMK Contracting at
1111 N Mission Park Blvd, Chandler, AZ 85224
Commercial Construction Project by BBMK Contracting at
2255 W Germann Rd, Chandler, AZ 85286
Commercial Construction Project by BBMK Contracting at
20425 N 7th St, Phoenix, AZ 85024
Commercial Construction Project at
Commercial Construction Project at
4242 E Cactus Rd, Phoenix, AZ 85032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11951 W Windsor Ave, Phoenix, AZ 85392
Commercial Construction Project at
7100 S 51St Dr, Laveen Village, AZ 85339
Commercial Construction Project at
Commercial Construction Project at
1450 E Germann Rd, Chandler, AZ 85286
Commercial Construction Project at
Commercial Construction Project at
3200 S Dobson Rd, Chandler, AZ 85248
Commercial Construction Project at
4445 N 36th St, Phoenix, AZ 85018
Commercial Construction Project at
101 W 5th St, Tempe, AZ 85281
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Mark-Taylor.
Typical contract pay terms not yet reported for Mark-Taylor.
Typical days to payment not yet collected for Mark-Taylor.