Brian Taylor Concrete Construction has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brian Taylor Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
700 W Onstott Frontage Rd, Yuba City, CA 95991
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project by TRINITY FRAMING & CONSTRUCTION INC at
657 Red Rock Rd, Lincoln, CA 95648
State / County Construction Project by unknown general contractor at
8897 Marysville Rd, Oregon House, CA 95962
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
2720 S 5th Ave, Oroville, CA 95965
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3001 N N Levee Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bear Electrical Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bali Construction Inc at
1450 E Main St, Woodland, CA 95776
Commercial Construction Project by MB Right (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SGI Companies at
Commercial Construction Project by Mako Steel Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by unknown general contractor at
Ph 2B, Hamilton City, CA 95951
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%