Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 10279 Whiting-Turner 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%
42%
Unprotected Projects
91%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
2%
8%
3%
Commercial Construction Project at
50 US-50 W, Stateline, NV 89449
State / County Construction Project at
4801 HARRY HINES BLVD, Dallas, TX 75235
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
800 S Limestone, Lexington, KY 40508
State / County Construction Project at
1800 Calhoun St, Fort Worth, TX 76102
Commercial Construction Project at
TBD, Frisco, TX 75033
Commercial Construction Project at
Commercial Construction Project at
596 Pointers Auburn Rd, Pilesgrove, NJ 08098
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project at
1221 W INDUSTRIAL BLVD, Cleburne, TX 76033
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4722 Calhoun Rd, Houston, TX 77004
Commercial Construction Project at
816 S Walter Reed Dr, Arlington, VA 22204
State / County Construction Project at
1301 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project at
110 W Main St, Aspen, CO 81611
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
800 S Walter Reed Dr, Arlington, VA 22204
Construction Project by unknown general contractor at
270-5 76th Ave, Glen Oaks, NY 11004
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 87%
2022 - 85%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Whiting-Turner.
1% No Retainage
13% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Whiting-Turner. See what were common payment terms.
23% Pay if paid
48% Pay when paid
29% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
32% < 15 days
12% 15 - 30 days
16% 31 - 60 days
40% > 60 days
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
Learn more about the top 10 biggest construction companies in the U.S., including annual revenue, notable projects, and payment insights.... Read more