8. Compensation: Payment terms are net thirty (30) days. Client will review invoices for acceptance

Board of Commissioners Meeting · 2026-06-01 · agenda_item

This item concerns payment terms for contractors working with Taylor County. The county will review invoices within ten days of receipt and aims to resolve any payment issues within another ten days. Payments are due within thirty days of invoice acceptance. This process is currently under review by the Board of Commissioners. While no specific construction project is detailed, the established payment terms suggest future work may involve site preparation, utility installation, building construction, and finishing trades. Contractors, suppliers, and service providers are encouraged to understand these terms early, as they will apply to any work performed for Taylor County. Familiarizing yourselves with these payment procedures before bidding or contracting can provide a competitive advantage.