General Contractor
Review the 353 Taylor Kohrs 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
96%
65%
50%
Reported Slow Payment
4%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
70 Vail Rd, Vail, CO 81657
Commercial Construction Project at
1935 W 12th Ave, Denver, CO 80204
Commercial Construction Project by Custom On Site Builders Inc. at
11801 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project at
414 Southridge Rd Apt G, Fort Morgan, CO 80701
Commercial Construction Project at
414 Southridge Rd Apt F, Fort Morgan, CO 80701
Construction Project at
90 S Hybrook Rd, Divide, CO 80814
Construction Project by unknown general contractor at
1201 16th St Ste 300, Denver, CO 80202
Commercial Construction Project at
414 Southridge Rd Apt D, Fort Morgan, CO 80701
Commercial Construction Project at
1201 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
3625 Drennan Rd, Colorado Springs, CO 80910
Commercial Construction Project at
414 Southridge Rd Apt E, Fort Morgan, CO 80701
Commercial Construction Project by Sterling Custom Homes Inc (CO) at
3615 DRENNAN RD, Colorado Springs, CO 80910
Commercial Construction Project at
414 Southridge Rd Bldg K, Fort Morgan, CO 80701
Commercial Construction Project by Custom On Site Builders Inc. at
414 SOUTHRIDGE RD, Fort Morgan, CO 80701
Construction Project by unknown general contractor at
11347 Business Park Cir, Firestone, CO 80504
Commercial Construction Project at
5500 Franklin St, Denver, CO 80216
Commercial Construction Project at
4545 Sioux Dr, Boulder, CO 80303
Residential Construction Project at
2555 Preble Creek Pkwy 22-101, Broomfield, CO 80023
Residential Construction Project at
1351 S Willow St, Denver, CO 80247
Construction Project by unknown general contractor at
12130 Pennsylvania St Unit 104, Thornton, CO 80241
Commercial Construction Project at
4150 E 60th Ave, Commerce City, CO 80022
Commercial Construction Project at
2555 Preble Creek Pkwy, Broomfield, CO 80023
State / County Construction Project by Custom On Site Builders Inc. at
4360 N Shawnee St, Aurora, CO 80019
Commercial Construction Project at
3465 Stanford Ct, Boulder, CO 80305
Commercial Construction Project at
414 Southridge Rd Apt A, Fort Morgan, CO 80701
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 96%
2022 - 90%
Usually 10% retainage in Colorado. See typical retainage by State for Taylor Kohrs.
100% 10% retainage
Others typically said they were paid on invoice from Taylor Kohrs. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Taylor Kohrs typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days