General Contractor
Review the 17 Turtle Creek Construction 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
15455 Dallas Pkwy Ste 100, Addison, TX 75001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12400 Coit Rd Ste 560, Dallas, TX 75251
Construction Project by unknown general contractor at
102 Decker Ct, Irving, TX 75062
Commercial Construction Project at
12400 Coit Rd Ste 200, Dallas, TX 75251
Commercial Construction Project at
Construction Project by unknown general contractor at
8615 Freeport Pkwy Ste 180, Irving, TX 75063
Construction Project by unknown general contractor at
12700 Park Central Dr Ste 2000, Dallas, TX 75251
Construction Project by unknown general contractor at
2218 Bryan St Ste 205, Dallas, TX 75201
Construction Project by unknown general contractor at
4131 N Central Expy Ste 200, Dallas, TX 75204
Construction Project by unknown general contractor at
325 n paul st suite 1300, Dallas, TX 75201
Construction Project by unknown general contractor at
325 N St Paul St Ste 3400, Dallas, TX 75201
Construction Project by unknown general contractor at
100 E Royal Ln Ste 320, Irving, TX 75039
Construction Project by unknown general contractor at
12400 Coit Rd Ste 600, Dallas, TX 75251
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%
2021 - 100%
Typical retainage not yet submitted for Turtle Creek Construction Inc..
Others typically said they were paid on invoice from Turtle Creek Construction Inc.. See what were common payment terms.
100% Paid on invoice
Turtle Creek Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days