Turf Aggregates has worked on 596 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Turf Aggregates had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
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
Commercial Construction Project by unknown general contractor at
20230 Cypress Rosehill Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
9394 W FM-1753 270149, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
2630 Sawdust Rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
8901 GRAND LAKES ESTATES DR TRAILER, Montomgery, TX 77356
Commercial Construction Project by unknown general contractor at
2538 Golden Bear Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
37300 GOLF CLUB TRL, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
7900 Fair Oaks Pkwy, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
8250 VISTA COLINA, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
703 S Sycamore PLANT FOB, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Skylark Cir 2972, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
5050 Country Club Dr 1918, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
7401 SH 45, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
100 Riverhill Club Ln, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
17201 Preston Trail Dr 5419, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
317 Scarlett Dr, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
9394 W FM 1753 625, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
18601 Farm To Market Rd 969 2612, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
2175 Mission Rd, San Antonio, TX 78214
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 95%
2021 - 89%