Turner Roofing Systems has worked on 90 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 Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8601 Preston Rd, Plano, TX 75024
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1520 N Hardin Blvd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12003 US Hwy 290, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
7530 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
328 Clay Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
16530 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1503 W Main St, Gun Barrel City, TX 75156
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
13113 East Freeway, Mont Belvieu, TX 77523
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
6902 S Peek Rd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
320 Kingwood Dr, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 John Wesley Blvd, Bossier City, LA 71112
Commercial Construction Project by unknown general contractor at
7200 Stonebrook Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fort Construction at
465 S Main St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
15400 Ranch Rd 12, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1105 W Stan Schlueter Loop, Killeen, TX 76549
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, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 93%
2021 - 100%