General Contractor
Review the 299 Taurus Commercial 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%
33%
37%
Unprotected Projects
58%
54%
56%
Reported Slow Payment
36%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
1800 S Loop 288 Ste 210, Denton, TX 76205
Commercial Construction Project at
1545 SOLTERRA BLVD, Mesquite, TX 75181
Commercial Construction Project at
12200 Ford Rd, Dallas, TX 75234
Commercial Construction Project at
933 Farm To Market Rd 1821, Mineral Wells, TX 76067
Commercial Construction Project at
401 E State Hwy 114, Grapevine, TX 76051
Commercial Construction Project at
2450 State Hwy 121, Grapevine, TX 76051
Commercial Construction Project at
650 N Murphy Rd 0712, Murphy, TX 75094
State / County Construction Project at
1606 Cooper St, Melissa, TX 75454
Construction Project by unknown general contractor at
Construction Project at
1800 Loop 288 Ste 210, Denton, TX 76205
Commercial Construction Project at
3215 482nd Spur, Irving, TX 75062
Commercial Construction Project at
Commercial Construction Project at
611 S Royal Ln Ste 190, Coppell, TX 75019
Commercial Construction Project at
5280 Tex Oak Ave, Dallas, TX 75235
Commercial Construction Project at
1020 Hayden Dr, Carrollton, TX 75006
State / County Construction Project at
n murphy rd & spring ridge drive, Plano, TX 75094
Construction Project by unknown general contractor at
777 International Pkwy Ste 200, Flower Mound, TX 75022
Commercial Construction Project at
1008 S Loop 288 210, Denton, TX 76205
Commercial Construction Project at
2421 N State Hwy 161, Irving, TX 75062
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
4701 S Staples St, Corpus Christi, TX 78411
Construction Project at
4227 Bowser Ave, Dallas, TX 75219
Commercial Construction Project at
100 Terminal Rd, Fort Worth, TX 76106
State / County Construction Project at
Commercial Construction Project at
900 Terminal Rd, Fort Worth, TX 76106
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 30%
2023 - 63%
2022 - 76%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Taurus Commercial Inc..
100% 10% retainage
Others typically said they were paid when paid from Taurus Commercial Inc.. See what were common payment terms.
100% Pay when paid
Taurus Commercial Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Mid tier GCs are so trick sometimes, they're very to the point and good to deal with. Great to work with when you want to remember the heart of construction