General Contractor
Review the 14 Taylor Concepts 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%
39%
38%
Unprotected Projects
100%
59%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
1521 P ST NW, Washington, DC 20005
Residential Construction Project at
3801 Thornapple St, Chevy Chase, MD 20815
Residential Construction Project at
3510 Macomb St NW, Washington, DC 20016
Residential Construction Project at
2823 N St NW, Washington, DC 20007
Residential Construction Project at
1243 34th St NW, Washington, DC 20007
Residential Construction Project at
3406 N St NW, Washington, DC 20007
Residential Construction Project at
3244 Nebraska Ave NW, Washington, DC 20016
Residential Construction Project at
3323 P St NW, Washington, DC 20007
Residential Construction Project at
3420 Prospect St NW, Washington, DC 20007
Residential Construction Project at
8 Goldleaf Ct, Bethesda, MD 20817
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Taylor Concepts Inc..
Typical contract pay terms not yet reported for Taylor Concepts Inc..
Typical days to payment not yet collected for Taylor Concepts Inc..