Taylor Concrete Designs, LLC has worked on 286 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Taylor Concrete Designs, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
6121 Porter Rd, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 Bosphorous Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
12901 Gulf Ln, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
10994 S US-301, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
1510 Ariana St, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
14492 Harlee Rd, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
3428 W Shell Point Rd, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
3414 HILLGROVE RD, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
3305 N Kingsway Rd, Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
10810 Monica Dr, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
9402 Pineridge Ave Fl 3, Riverview, FL 33569
Residential Construction Project by unknown general contractor at
10326 TARRAGON DR, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
8625 Erie Rd, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
15703 CARLTON LAKE RD, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
12659 97th St N, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
14626 N US-301, Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
3540 Shadowood Dr, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1804 LAKEVIEW DR, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
5104 Twin Creeks Dr, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
1408 Pinetree Cir, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
10321 TARRAGON DR, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
1620 N COMBEE RD, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
7451 Artifact Dr, Zephyrhills, FL 33541
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%