Taylor Mechanical Services LLC
Subcontractor
Taylor Mechanical Services LLC Payment and Project History
Review the 15 Taylor Mechanical Services LLC 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Taylor Mechanical Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
11104 CURRY FORD RD, Orlando, FL 32828
Construction Project by unknown general contractor at
1978 STANHOME WAY, Orlando, FL 32804
- Last known event: 05/01/2025
- First known event: 06/07/2024
Commercial Construction Project by The Collage Companies at
1516 Little Rd, Trinity, FL 34655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
363 Colony Blvd, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4470 Hollywood Blvd, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
456 N US Highway 27 / 441, Lady Lake, FL 32159
- Last known event: 08/05/2021
- First known event: 08/05/2021
Commercial Construction Project by unknown general contractor at
11720 State Rte 64, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
1880 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
1320 Sunshine Ave, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
5810 20th St, Vero Beach, FL 32966
Waiting for payment from Taylor Mechanical Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Taylor Mechanical Services LLC.
Payment Terms
Typical contract pay terms not yet reported for Taylor Mechanical Services LLC.
Days to Payment
Typical days to payment not yet collected for Taylor Mechanical Services LLC.