Taylor Concrete Designs, LLC has worked on 190 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
45%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Commercial Construction Project by unknown general contractor at
3418 CYPRESS LANDING DR, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
801 Cottage Hill Way, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
3702 ROMANO BUSCIGLIO ST, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1121 HUDSON HILLS LANE, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
4410 Rose St, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
10501 Cone Grove Rd, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
10414 CONE GROVE RD, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
5103 BROKEN SOUND LN, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
8148 83RD ST, Seminole, FL 33777
Commercial Construction Project by unknown general contractor at
202 44TH AVE N, St Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
5036 STUDIO DR, Zephyrhills, FL 33542
Commercial Construction Project by unknown general contractor at
3815 DAVIS RD, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
5990 DUBOIS RD, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
11106 TUTEN LP, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
7240 MUCK POND RD, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
1005 CENTERBROOK DR, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
2802 Chitty Rd, Plant City, FL 33565
Commercial Construction Project by unknown general contractor at
4502 24th Ave S, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
16130 ALDERMAN TURNER RD, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
11915 Downy Birch Dr, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10114 CONE GROVE RD, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
213 N Brockfield Dr, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
5524 70th Dr E, Ellenton, FL 34222
Commercial Construction Project by unknown general contractor at
1320 W Dees Rd, Lakeland, FL 33810
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%