General Contractor
Review the 5 Andrew Turner Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3235 Sunrise Blvd Ste 2, Rancho Cordova, CA 95742
Construction Project by unknown general contractor at
9700 Fair Oaks Blvd, Fair Oaks, CA 95628
Residential Construction Project at
8746 Longmore Way, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
3971 Commerce Dr, West Sacramento, CA 95691
Commercial Construction Project at
1330 Del Paso Rd Ste 300, Sacramento, CA 95834
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Andrew Turner Construction.
Typical contract pay terms not yet reported for Andrew Turner Construction.
Typical days to payment not yet collected for Andrew Turner Construction.