General Contractor
Review the 126 Field Turf USA 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
0%
28%
41%
Unprotected Projects
87%
62%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project at
215 Bay Rd, Menlo Park, CA 94025
State / County Construction Project by Byrom-Davey Inc at
Commercial Construction Project at
4506 Woodspring Glen Ln 5, Kingwood, TX 77345
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by 3i Contracting at
2445 E Ledbetter Dr 1986, Dallas, TX 75216
Commercial Construction Project at
300 10th St, Columbus, GA 31901
State / County Construction Project by The Nidy Sports Construction Co. Inc. at
9355 Land O' Lakes Blvd, Land O Lakes, FL 34638
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
State / County Construction Project at
3105 NE 190th St, Miami, FL 33180
Commercial Construction Project at
Commercial Construction Project at
420 E Front St, Arp, TX 75750
State / County Construction Project at
701 SW 71st Ave, North Lauderdale, FL 33068
Construction Project at
4500 Tierra Rejada Rd, Moorpark, CA 93021
State / County Construction Project at
16601 NE 15th Ave, Miami, FL 33162
Commercial Construction Project at
500 Lobo Ln 1986, Little Elm, TX 75068
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
989 Highway 114, Summerville, GA 30747
State / County Construction Project at
Commercial Construction Project at
5251 Kentucky Ave, Indianapolis, IN 46221
Construction Project at
2755 Barkley Ave, Santa Clara, CA 95051
Construction Project at
2250 Cabrillo Ave, Santa Clara, CA 95050
Construction Project at
3200 Forbes Ave, Santa Clara, CA 95051
Construction Project at
750 Laurie Ave, Santa Clara, CA 95054
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 91%
2022 - 83%
2021 - 74%
Typical retainage not yet submitted for Field Turf USA.
Typical contract pay terms not yet reported for Field Turf USA.
Typical days to payment not yet collected for Field Turf USA.