General Contractor
Review the 21 Turpin Levin Builders, Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
10606 W Chalon Rd, Los Angeles, CA 90077
Commercial Construction Project at
10614 Chalon Rd, Los Angeles, CA 90077
Residential Construction Project at
24644 Malibu Rd, Malibu, CA 90265
Residential Construction Project at
31748 Broad Beach Rd, Malibu, CA 90265
Construction Project at
15346 W Greenleaf St, Los Angeles, CA 91403
Residential Construction Project at
324 N Palm Dr Unit 205, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
519 N Arden Dr, Beverly Hills, CA 90210
Commercial Construction Project at
332 St Cloud Rd, Los Angeles, CA 90077
Residential Construction Project at
519 N Arden Dr, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
380 N Carolwood Dr, Los Angeles, CA 90077
Commercial Construction Project at
Commercial Construction Project at
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.
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%
Typical retainage not yet submitted for Turpin Levin Builders, Inc..
Typical contract pay terms not yet reported for Turpin Levin Builders, Inc..
Typical days to payment not yet collected for Turpin Levin Builders, Inc..