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 10101 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%
41%
Unprotected Projects
91%
61%
54%
Reported Slow Payment
6%
1%
1%
Projects With Liens
3%
9%
4%
Commercial Construction Project at
4725 Market St, San Diego, CA 92102
Construction Project by unknown general contractor at
690 Edison Way, Reno, NV 89502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7600 MONTPLIER RD, Laurel, MD 20723
Commercial Construction Project at
1884 Seabrook Island Rd, Johns Island, SC 29455
Commercial Construction Project at
2280 Picton Pkwy, Akron, OH 44312
Commercial Construction Project at
Commercial Construction Project at
321 Woollomes Ave, Delano, CA 93215
Commercial Construction Project at
State / County Construction Project at
1353 N Westmoreland Rd, Dallas, TX 75211
Commercial Construction Project by Ykk Ap at
950 Levels Rd, Middletown, DE 19709
Commercial Construction Project at
universal blvd and destination pkwy, Orlando, FL 32819
Construction Project by unknown general contractor at
Federal Construction Project at
Commercial Construction Project at
1225 BEECH RD SW, New Albany, OH 43054
Commercial Construction Project at
5200 ne 2nd ave, Miami, FL 33137
Commercial Construction Project at
3031 Rigel Ave, Las Vegas, NV 89102
Commercial Construction Project at
387 Technology Cir NW, Atlanta, GA 30318
Commercial Construction Project at
4600 Silver Hill Rd, Suitland, MD 20746
Federal Construction Project at
62 6th Street, San Clemente, CA 92672
Commercial Construction Project at
7031 ROCKLEDGE DRIVE, Bethesda, MD 20817
Commercial Construction Project by Rosendin Electric at
800 Freedom Ln, Aliso Viejo, CA 92656
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 83%
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