General Contractor
Review the 54 Turin Construction Corp. 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%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
9317 Sunset Dr, Miami, FL 33173
Commercial Construction Project at
5651 SW 82nd Avenue Rd, Miami, FL 33143
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1930 Country Club Prado, Coral Gables, FL 33134
Commercial Construction Project at
sw 220th st & 87th ave, Miami, FL 33101
Construction Project at
5859 SW 16TH ST, Miami, FL 33155
Construction Project by unknown general contractor at
3398 Coral Way, Miami, FL 33145
Construction Project by unknown general contractor at
5876 SW 68th St, South Miami, FL 33143
Commercial Construction Project at
Construction Project at
15301 SW 248th St, Homestead, FL 33032
Commercial Construction Project at
Construction Project at
421 SW 5th Ave, Miami, FL 33130
State / County Construction Project at
9393 SW 72nd St, Miami, FL 33173
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
10044 NW 31st St, Coral Springs, FL 33065
Construction Project by unknown general contractor at
18210 SW 122nd St, Miami, FL 33196
Commercial Construction Project at
Commercial Construction Project at
5420 Nw 80 Terr, Parkland, FL 33067
Construction Project by unknown general contractor at
9010 NW 178th Ln, Hialeah, FL 33018
Commercial Construction Project at
Construction Project by unknown general contractor at
20805 Johnson St Bldg E, Pembroke Pines, FL 33029
Construction Project by unknown general contractor 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.
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 Turin Construction Corp..
Typical contract pay terms not yet reported for Turin Construction Corp..
Typical days to payment not yet collected for Turin Construction Corp..