Turn2 Specialty Companies
Subcontractor
Turn2 Specialty Companies Payment and Project History
Review the 709 Turn2 Specialty Companies 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 Monitoring709 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Turn2 Specialty Companies Project and Payment History
Commercial Construction Project by unknown general contractor at
5 MI SO FM523, Clute, TX 77531
- Last known event: 07/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Bayou Dind Pass, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
6414 County Road 1612, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
6593 Ih 37, Corpus Christi, TX 78409
- Last known event: 06/09/2023
- First known event: 06/09/2023
Commercial Construction Project by unknown general contractor at
21441 Loop 419, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
1101 Loop 197 N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1476 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 05/23/2023
- First known event: 10/01/2021
Commercial Construction Project by unknown general contractor at
361 TX 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
3550 Kilgore Pkwy, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
544 TX 35, Gregory, TX 00000
Commercial Construction Project by unknown general contractor at
5900 Pasadena Fwy, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 S Pine St, Ponca City, OK 74601
Commercial Construction Project by unknown general contractor at
2217 Pure Atlantic Rd, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
5998 County Rd 54, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
17042 State Rte 60 S, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
5900 UP RIVER RD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2555 State Rte 30, Saint Gabriel, LA 70776
Waiting for payment from Turn2 Specialty Companies
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Turn2 Specialty Companies.
Payment Terms
Typical contract pay terms not yet reported for Turn2 Specialty Companies.
Days to Payment
Typical days to payment not yet collected for Turn2 Specialty Companies.