General Contractor
Review the 103 Turner-PCL A Joint Venture 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
305 World Way, Los Angeles, CA 90045
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Construction Project at
State / County Construction Project by FedEx at
Construction Project at
382 W World Way, Los Angeles, CA 90045
Construction Project at
382 World Way, Los Angeles, CA 90045
Commercial Construction Project by Granite Construction Inc. at
State / County Construction Project at
7301 World Way W Fl 9, Los Angeles, CA 90045
State / County Construction Project at
State / County Construction Project by Blois Construction Inc at
State / County Construction Project by GRIFFITH COMPANY at
7301 World Way W Fl 6, Los Angeles, CA 90045
State / County Construction Project at
State / County Construction Project by Granite Construction Inc. at
State / County Construction Project at
7001 World Way W C5, Los Angeles, CA 90045
State / County Construction Project by Blois Construction Inc at
PERSHING DR X WESTCHESTER 702 C4, Los Angeles, CA 90045
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by GRIFFITH COMPANY at
State / County Construction Project at
Commercial Construction Project at
Escondido Fwy, San Diego, CA 92102
Commercial Construction Project at
1090 S. CENTRAL PARKWAY MOUNTAIN HOUSE, Mtn House, CA 95391
Commercial Construction Project at
222 Weber Ave, Stockton, CA 95202
Federal Construction Project by Fordyce Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Turner-PCL A Joint Venture.
Others typically said they were paid when paid from Turner-PCL A Joint Venture. See what were common payment terms.
100% Pay when paid
Turner-PCL A Joint Venture typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Trey/Roland was very helpful, kind and wonderful to work with