General Contractor
Review the 7 Stuart Turner General Contracting 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
100%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
100 Mercantile Ct, Ocoee, FL 34761
Commercial Construction Project by Commercial Construction & Maintenance at
1960 Cypress St, Houston, TX 77012
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, there were no reported projects in 2024.
2023 - 71%
Typical retainage not yet submitted for Stuart Turner General Contracting Inc..
Typical contract pay terms not yet reported for Stuart Turner General Contracting Inc..
Typical days to payment not yet collected for Stuart Turner General Contracting Inc..