General Contractor
Review the 279 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1695 Outlook Ridge Pkwy, Berthoud, CO 80513
State / County Construction Project at
33327 COUNTY ROAD 15, Windsor, CO 80550
State / County Construction Project at
8100 Dahlia St, Henderson, CO 80640
State / County Construction Project at
7091 Quebec St, Commerce City, CO 80022
Residential Construction Project at
7150 Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4031, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4027, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4802, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4800, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4029, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4013, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4005, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4003, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4011, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4009, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4007, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4804, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4001, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4019, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4814, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4806, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4023, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4017, Littleton, CO 80125
Construction Project by unknown general contractor at
9740 Titan Ct Unit 4015, Littleton, CO 80125
Construction Project by unknown general contractor at
9748 Titan Ct Unit 4812, Littleton, CO 80125
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 90%
2021 - 95%
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