General Contractor
Review the 1093 Turelk 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%
37%
37%
Unprotected Projects
93%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
708 N Manhattan Pl, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project at
31 Brookline, Aliso Viejo, CA 92656
Commercial Construction Project at
3550 east carson street, Long Beach, CA 90808
Commercial Construction Project at
Commercial Construction Project at
20700 S Avalon Blvd Ste C1, Carson, CA 90746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14382 Chambers Rd, Tustin, CA 92780
Construction Project by unknown general contractor at
5757 Wilshire Blvd Ste 600, Los Angeles, CA 90036
Commercial Construction Project at
2115 N Broadway, Santa Ana, CA 92706
Commercial Construction Project at
5025 MELROSE AVE, Los Angeles, CA 90038
Commercial Construction Project at
2155 N Broadway, Santa Ana, CA 92706
Commercial Construction Project at
1301 Dove St Fl 3, Newport Beach, CA 92660
Construction Project at
Commercial Construction Project at
17466 DAIMIER STREET, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1301 Dove St Fl 6, Newport Beach, CA 92660
Construction Project by unknown general contractor at
3220 El Camino Real, Irvine, CA 92602
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
926 N Sycamore Ave Ste 725, Los Angeles, CA 90038
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Turelk Inc..
9% No Retainage
91% 10% retainage
Others typically said they were paid on invoice from Turelk Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Turelk Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days