General Contractor
Review the 255 Stocks & Taylor Construction 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by Ykk Ap at
788 NC 24, Newport, NC 28570
Commercial Construction Project at
1698 Colon Rd, Sanford, NC 27330
Commercial Construction Project at
1604 Colon Rd Lot 1, Sanford, NC 27330
Commercial Construction Project at
Commercial Construction Project at
100 Lizard Creek Rd, Littleton, NC 27850
Commercial Construction Project at
114 E 3rd St, Greenville, NC 27858
Commercial Construction Project at
400 Slatestone Rd, Washington, NC 27889
Commercial Construction Project at
149 State Rd 94, Swanquarter, NC 27885
Residential Construction Project at
108 Culp Rd, Richfield, NC 28137
Commercial Construction Project at
114 US Hwy 17, Hertford, NC 27944
Commercial Construction Project at
Commercial Construction Project at
2325 Stantonsburg Rd, Greenville, NC 27834
State / County Construction Project at
Commercial Construction Project at
1020 E 5th St, Washington, NC 27889
Commercial Construction Project at
108 N Broad St, Edenton, NC 27932
Commercial Construction Project at
Little Macedonia rd Nw, Supply, NC 28462
Commercial Construction Project at
330 Old Bath Hwy, Washington, NC 27889
Commercial Construction Project at
1039 Belvoir School Rd, Greenville, NC 27834
State / County Construction Project at
Little Macedonia Road, Bolivia, NC 28442
Commercial Construction Project at
6th St, Greenville, NC 27858
Commercial Construction Project at
1940 SE, Greenville, NC 27858
Commercial Construction Project at
121 McDaniel St, Enfield, NC 27823
Commercial Construction Project at
121 S McDaniel St, Enfield, NC 27823
Commercial Construction Project at
230 Clarks Neck Rd, Washington, NC 27889
Commercial Construction Project at
5503 N Boyd rd, Pinetown, NC 27865
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Stocks & Taylor Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Stocks & Taylor Construction Inc.
Typical days to payment not yet collected for Stocks & Taylor Construction Inc.