Subcontractor
Review the 286 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
7551 W Morris St 7229, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
7551 W Morris St, Indianapolis, IN 46231
Construction Project by unknown general contractor at
3505 N Kimball Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 Montclair plz Ln, Montclair, CA 91763
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
2117 N Prospect Ave, Champaign, IL 61822
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18920 E 39th St S, Independence, MO 64057
Commercial Construction Project by unknown general contractor at
501 W MARYLAND ST, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
1966 Marie Court, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11421 Fountains Dr N, Maple Grove, MN 55369
Construction Project by unknown general contractor at
4030 W Jefferson Blvd, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
7590 Empire Dr, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
535 Markey Pkwy, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
1310 NE Coronado Dr, Blue Springs, MO 64014
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 Bernadette Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
1525 WESTSIDE DR, Rolla, MO 65401
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 - 100%
2021 - 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).