Turner Roofing Company Inc. (MD) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Turner Roofing Company Inc. (MD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5208 Auth Rd Ste E, Suitland, MD 20746
Construction Project by unknown general contractor at
27 S Patterson Park Ave, Baltimore, MD 21231
Construction Project by unknown general contractor at
55 Liberty Rd, Sykesville, MD 21784
Construction Project by unknown general contractor at
1800 Sulgrave Ave, Baltimore, MD 21209
Commercial Construction Project by Dila Construction at
1333 W ST NE, Washington, DC 20018
Construction Project by unknown general contractor at
227 Chapman Rd, Newark, DE 19702
Construction Project by unknown general contractor at
15 E PADONIA ROAD, Cockeysville, MD 21030
Construction Project by unknown general contractor at
8530 Washington Blvd, Jessup, MD 20794
Construction Project by unknown general contractor at
2915 Emmorton Rd, Abingdon, MD 21009
Construction Project by unknown general contractor at
7528 Belair Rd, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
2500 Mountain Rd, Pasadena, MD 21122
Construction Project by unknown general contractor at
212 Maple Ave, Chestertown, MD 21620
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8865 Stanford Blvd Ste 109, Columbia, MD 21045
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3700 Toone St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
211 Schilling Cir, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
9305 Corporate Blvd, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
6242 Greenbelt Rd, Greenbelt, MD 20770
Commercial Construction Project by unknown general contractor at
2700 Remington Ave, Baltimore, MD 21211
Commercial Construction Project by unknown general contractor at
8207 Town Center Dr, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
900 Madison Ave, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
5978 Delta Rd, Delta, PA 17314
Commercial Construction Project by unknown general contractor at
2050 Fleet St, Baltimore, MD 21231
Commercial Construction Project by unknown general contractor at
1762 Merritt Blvd, Dundalk, MD 21222
Commercial Construction Project by unknown general contractor at
540 Benfield Rd, Severna Park, MD 21146
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%