Subcontractor
Review the 19 Mark Turner Grading Inc. 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
6 Majestic Oaks Way, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
98 PINEGATE RD, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
1376 Bucksnort Rd, Jackson, GA 30233
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
5839 MAXHAM RD, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
3010 River Club Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113 Jackson Lake Inn Rd, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
176 Holly Hill Dr, Jackson, GA 30233
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
3669 MEADOW GLEN CIR, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Fob Ball Ground, Ball Ground, GA 30107
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%
2021 - 100%
Typical retainage not yet submitted for Mark Turner Grading Inc..
Typical contract pay terms not yet reported for Mark Turner Grading Inc..
Typical days to payment not yet collected for Mark Turner Grading Inc..