General Contractor
Review the 328 Taylor Bros Construction Co. (IN) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4711 New Centre Dr, Wilmington, NC 28405
Construction Project by unknown general contractor at
7230 Dempster St, Morton Grove, IL 60053
Commercial Construction Project at
2021 E 95th St, Chicago, IL 60617
Construction Project by unknown general contractor at
US 41, Schererville, IN 46375
Construction Project by unknown general contractor at
19 Golf Ctr # B, Hoffman Estates, IL 60169
Commercial Construction Project at
4502 Union Rd, Tifton, GA 31794
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6175 Greenbrier Pkwy NW, Madison, AL 35756
Construction Project by unknown general contractor at
3535 Missouri Blvd Ste 101, Jefferson City, MO 65109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
139 LYNDALE RD, Edgewood, KY 41017
Commercial Construction Project at
9500 SW Washington Square Rd, Portland, OR 97223
Commercial Construction Project by Target Corporation at
11051 W Victory Blvd, North Hollywood, CA 91606
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
3916 S Calhoun St, Fort Wayne, IN 46807
Construction Project by unknown general contractor at
1500 13th Ave E, West Fargo, ND 58078
Construction Project by unknown general contractor at
218 Dunes Plz, Michigan City, IN 46360
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
1130 S VETERANS PKWY, Bloomington, IL 61704
Construction Project by unknown general contractor at
4505 Monroe St, Toledo, OH 43613
Construction Project by unknown general contractor at
10230 Maysville Rd, Fort Wayne, IN 46835
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 - 99%
2022 - 100%
Typical retainage not yet submitted for Taylor Bros Construction Co. (IN).
Typical contract pay terms not yet reported for Taylor Bros Construction Co. (IN).
Typical days to payment not yet collected for Taylor Bros Construction Co. (IN).