Traylor Bros., Inc.
General Contractor
Traylor Bros., Inc. Payment and Project History
Review the 19 Traylor Bros., 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Traylor Bros., Inc. Project and Payment History
Commercial Construction Project at
1500 Eisenhower Ave, Alexandria, VA 22314
- Last known event: 11/30/2023
- First known event: 08/25/2022
Construction Project by unknown general contractor at
100 Jones Point Dr, Alexandria, VA 22314
- Last known event: 06/15/2023
- First known event: 01/09/2023
State / County Construction Project by Skanska USA Inc. at
1806 Newark Ave, Kearny, NJ 07032
- Last known event: 06/29/2023
- First known event: 06/29/2023
Construction Project by unknown general contractor at
501 N Union St, Alexandria, VA 22314
- Last known event: 03/17/2023
- First known event: 03/17/2023
Commercial Construction Project by Key Construction at
835 N Congress Ave, Evansville, IN 47715
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Bar Constructors at
CEDAR CREEK LAKE RESEVOIR TO HOLLYWOOD L AKE, Trinidad, TX 75163
Commercial Construction Project at
Commercial Construction Project by Archer Western at
Howard Franklin brg, Tampa, FL 33609
- Last known event: 01/12/2022
- First known event: 01/12/2022
State / County Construction Project by Archer Western at
275 Howard Frankland Bridge from North of SR 687 4th Street N to South of SR 60, Tampa, FL 33601
- Last known event: 03/19/2021
- First known event: 03/19/2021
Commercial Construction Project at
1217 Orange St, Rosamond, CA 93560
Waiting for payment from Traylor Bros., Inc.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Traylor Bros., Inc..
Payment Terms
Typical contract pay terms not yet reported for Traylor Bros., Inc..
Days to Payment
Typical days to payment not yet collected for Traylor Bros., Inc..