Property Owner / Public Entity
In the last 12 months, Solar Turbines has worked 15 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Vert Environmental at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Highland Commercial Roofing at
14814 S Broadway, Gardena, CA 90248
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Rudick Construction Group at
216 PEREGRINE WAY BLD B, Desoto, TX 75115
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by unknown general contractor at
16504 DEZAVALA ROAD, Channelview, TX 77530
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Conan Construction Inc. at
2200 Pacific Hwy Bldg 30, San Diego, CA 92101
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by Rudick Construction Group at
215 E Centre Park Blvd Building A, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
4217 W Seattle St, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
2200 N Harbor Dr, San Diego, CA 92101
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by Good & Roberts LLC at
HARBOR DR 22000 PACIFIC HWAY, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
scholars dr s & gilman dr, San Diego, CA 92161
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, 69% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 69%
2022 - 75%
2021 - 96%