Subcontractor
Review the 11 Turley Associates 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%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 Hilliard Rd, Temple, TX 76502
Construction Project by unknown general contractor at
2010 W H Ave, Temple, TX 76504
Commercial Construction Project by ICI Construction at
Commercial Construction Project by unknown general contractor at
7832 State Highway 317, Temple, TX 76502
Construction Project by unknown general contractor at
12829 NE H K Dodgen Loop, Temple, TX 76501
Construction Project by unknown general contractor at
2704 S 37th St, Temple, TX 76504
Construction Project by unknown general contractor at
2935 S 1st St, Temple, TX 76502
Construction Project by unknown general contractor at
2921 S 1st St, Temple, TX 76502
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 Turley Associates.
Typical contract pay terms not yet reported for Turley Associates.
Typical days to payment not yet collected for Turley Associates.