General Contractor
Review the 41 Turbo Chilled Corporation 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%
Commercial Construction Project by Gardner Austin Building Corp at
5833 PERRY DR, Culver City, CA 90232
Commercial Construction Project at
1825 Hyperion Ave 1825, Los Angeles, CA 90027
Commercial Construction Project at
2341 Michigan Ave 2341, Santa Monica, CA 90404
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Residential Construction Project at
441 N Oakhurst Dr, Beverly Hills, CA 90210
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1670 Beverly Blvd, Los Angeles, CA 90026
Commercial Construction Project by City Constructors at
3101 Exposition Pl, Los Angeles, CA 90018
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Residential Construction Project at
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%
2021 - 100%
Typical retainage not yet submitted for Turbo Chilled Corporation.
Typical contract pay terms not yet reported for Turbo Chilled Corporation.
Typical days to payment not yet collected for Turbo Chilled Corporation.