Total Turf Golf Services has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Total Turf Golf Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
59%
Unprotected Projects
100%
51%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Edison Foard Construction at
Commercial Construction Project by unknown general contractor at
709 Swing About, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1299 Cypress Campground Rd, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
531 Island Park Dr, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
1965 Byberry Rd, Huntingdon Valley, PA 19006
Commercial Construction Project by unknown general contractor at
6800 W 10TH AVE, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Country Club Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
110 W Happy Canyon Rd, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
7350 Clubhouse Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
8501 E 13th St N, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
2700 Vista Pkwy, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
676 Sawatch Dr, Edwards, CO 81632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6432 GRAND TREE BLVD, Timnath, CO 80547
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
70737 Country Club Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%