General Contractor
Review the 11254 Turner Construction 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%
29%
41%
Unprotected Projects
94%
66%
54%
Reported Slow Payment
4%
2%
1%
Projects With Liens
2%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
5644 S Drexel Ave, Chicago, IL 60637
Commercial Construction Project at
7007 Bertner Ave, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
2100 Massachusetts Ave NW, Washington, DC 20008
Residential Construction Project at
123 GROVEPORT PIKE, Canal Winchester, OH 43110
State / County Construction Project at
State / County Construction Project at
210 W 7th St, Prosper, TX 75078
Commercial Construction Project at
1096 Knox Street, Fort Worth, TX 76119
Commercial Construction Project at
121 Bear Xing, Mount Juliet, TN 37122
Commercial Construction Project at
3075 Loyalty Cir Fl 4, Columbus, OH 43219
State / County Construction Project at
3434 E Livingston Ave, Columbus, OH 43227
Commercial Construction Project at
State / County Construction Project at
110 Starkey Dr, Pendleton, SC 29670
Commercial Construction Project at
Commercial Construction Project at
1 Caribbean Way, Miami, FL 33132
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
2109 San Jacinto Blvd, Austin, TX 78712
Commercial Construction Project at
5501 W Parmer Ln Bldg 1, Austin, TX 78727
Commercial Construction Project at
200 N Cobb Pkwy Ste 212, Marietta, GA 30062
Commercial Construction Project at
622 DOLOROSA, San Antonio, TX 78207
Commercial Construction Project at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 88%
2022 - 86%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Turner Construction.
1% No Retainage
14% 5% retainage
85% 10% retainage
Others typically said they were paid when paid from Turner Construction. See what were common payment terms.
26% Pay if paid
40% Pay when paid
34% Paid on invoice
Turner Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
24% 15 - 30 days
16% 31 - 60 days
40% > 60 days
Turner Construction Company is suing Flight Center Hotel, owner of the former TWA terminal turned upscale hotel at JFK airport, for $22.5 million in damages. The complaint states that the owner entere... Read more
Ronald Olson pleaded guilty in federal court to tax evasion and faces New York state charges related to bribery and bid rigging.... Read more
