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 9373 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%
25%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
3%
10%
5%
State / County Construction Project at
4000 Terminal Dr, Lexington, KY 40510
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
16480 Wilton Way, Land O Lakes, FL 34638
Commercial Construction Project at
785 Beech Rd SW, New Albany, OH 43054
State / County Construction Project at
4480 2nd Ave, Sacramento, CA 95817
Commercial Construction Project at
1525 N Charles St, Baltimore, MD 21201
Commercial Construction Project at
2001 Levy Ave 323210, Tallahassee, FL 32310
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2120 Harford Ave, Johnston, RI 02919
Commercial Construction Project at
State / County Construction Project at
2500 State Hwy 71, Del Valle, TX 78617
State / County Construction Project at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
1000 CAROLINA CORE PKWY, Siler City, NC 27344
Commercial Construction Project at
12031 Carolina Logistics Dr, Pineville, NC 28134
Federal Construction Project at
corner san mateo & 6th street, Huntington Park, CA 90255
Federal Construction Project at
Commercial Construction Project at
1 Hoffmans Mill Rd, Chadds Ford, PA 19317
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
807 Camp Horne Rd, Pittsburgh, PA 15237
Commercial Construction Project at
2340 MILLPARK DR, Maryland Heights, MO 63043
Commercial Construction Project at
13906 North I 35, Austin, TX 78728
Commercial Construction Project at
102 DELAWARE VETERANS BLVD, Milford, DE 19963
Commercial Construction Project at
905 Thunder Rd, Elizabeth City, NC 27909
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 80%
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.
24% Pay if paid
45% Pay when paid
31% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
30% < 15 days
13% 15 - 30 days
17% 31 - 60 days
39% > 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