General Contractor
Review the 38 Turner Smoot 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
610 Raymond St, Columbus, OH 43205
Commercial Construction Project at
630 Children's Dr, Columbus, OH 43205
State / County Construction Project by McDaniel's Construction Corp. at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
Commercial Construction Project at
30295 Solon Industrial Pkwy, Columbus, OH 43215
Commercial Construction Project by Turner Construction at
State / County Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project at
, Columbus, OH 43085
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%
Usually 10% retainage in Ohio. See typical retainage by State for Turner Smoot Joint Venture.
100% 10% retainage
Typical contract pay terms not yet reported for Turner Smoot Joint Venture.
Typical days to payment not yet collected for Turner Smoot Joint Venture.