General Contractor
Review the 388 Tutor Perini Corporation 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%
30%
42%
Unprotected Projects
91%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
3%
State / County Construction Project at
Construction Project at
275 Atlantic Ave, Brooklyn, NY 11201
State / County Construction Project at
Commercial Construction Project at
4045 E Ave, Palmdale, CA 93552
State / County Construction Project at
State / County Construction Project at
Construction Project at
10951 wilshire blvd, Los Angeles, CA 90024
State / County Construction Project at
96th st, Los Angeles, CA 90045
Commercial Construction Project at
4045 EAST AVE M, Palmdale, CA 93552
Commercial Construction Project at
11171 Cherry Ave, Fontana, CA 92337
Commercial Construction Project at
State / County Construction Project at
Other Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project at
3308 Choctaw Rd, Durant, OK 74701
Commercial Construction Project at
4045 E AVE M BLD AB, Palmdale, CA 93552
Commercial Construction Project at
108 W Flagler St, Miami, FL 33130
Commercial Construction Project at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
220st and 225th st & broadway, New York, NY 10041
State / County Construction Project at
10955 Wilshire Blvd, Los Angeles, CA 90024
Construction Project at
341 EARHART DRIVE, Newark, NJ 07114
Construction Project at
INTERSECTION OF WESTWOOD BLVD AND WILSHIRE BLVD, Los Angeles, CA 90024
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 93%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Tutor Perini Corporation.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Tutor Perini Corporation. See what were common payment terms.
14% Pay if paid
86% Pay when paid
Tutor Perini Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days