Menu
HomeContractorsRL TurnerPayment and Project History

RL Turner Payment and Project History

Review the 72 RL Turner 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 Monitoring72 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

RL Turner Project and Payment History


Construction Project by unknown general contractor at

9349 MOORE RD, Zionsville, IN 46077

  • Last known event: 08/14/2024
  • First known event: 08/14/2024

Construction Project by unknown general contractor at

608 WALDRON ST, West Lafayette, IN 47906

  • Last known event: 05/10/2024
  • First known event: 05/10/2024

State / County Construction Project at

619 S Main St, Tipton, IN 46072

    Construction Project by unknown general contractor at

    2500 Cumberland Ave, West Lafayette, IN 47906

    • Last known event: 11/07/2023
    • First known event: 11/07/2023

    Commercial Construction Project at

    817 S Main St, Tipton, IN 46072

      State / County Construction Project at

      24185 Hinesley Rd, Sheridan, IN 46069

        State / County Construction Project at

        815 N State Rd 29, Michigantown, IN 46057

          Commercial Construction Project at

          1 Adrian Marks Dr, Frankfort, IN 46041

            Construction Project at

            7839 New Augusta Rd, Indianapolis, IN 46268

              State / County Construction Project at

              2717 S Morgantown Rd, Greenwood, IN 46143

                Construction Project at

                7300 E 56th St, Indianapolis, IN 46226

                  Construction Project at

                  1 BERRY LN, Logansport, IN 46947

                    State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at

                    4900 W Stones Crossing Rd, Greenwood, IN 46143

                      Commercial Construction Project at

                      7899 S Service Rd 7229, Indianapolis, IN 46241

                        State / County Construction Project at

                        7800 Col H Weir Cook Mem Dr, Indianapolis, IN 46241

                          State / County Construction Project at

                          1099 S Main St, Tipton, IN 46072

                            Commercial Construction Project at

                            5 Municipal Dr, Fishers, IN 46038

                              State / County Construction Project at

                              5199 W Fairview Rd, Greenwood, IN 46142

                              • Last known event: 03/17/2022
                              • First known event: 03/17/2022

                              Commercial Construction Project at

                              1717 E Lincoln Rd, Kokomo, IN 46902

                                Commercial Construction Project at

                                7901 W Morris St, Indianapolis, IN 46231

                                  Commercial Construction Project at

                                  2601 W Raymond St, Indianapolis, IN 46241

                                    Commercial Construction Project by Advanced Commercial Roofing at

                                    200 1525 W Hoosier Blvd, Peru, IN 46970

                                      Commercial Construction Project at

                                      1906 E Lincoln Rd, Kokomo, IN 46902

                                        State / County Construction Project at

                                        7883 N Sr 39, Lizton, IN 46149

                                          Waiting for payment from RL Turner


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Indiana. See typical retainage by State for RL Turner.

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid on invoice from RL Turner. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          Typical days to payment not yet collected for RL Turner.