General Contractor
Review the 1247 Turelk Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
99%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
114 Standard St Ste 100, El Segundo, CA 90245
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
35 Parker, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
10803 Hope St Ste B, Cypress, CA 90630
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3415 S Sepulveda Blvd Ste 600, Los Angeles, CA 90034
Commercial Construction Project at
3415 S Sepulveda Blvd Ste 1200, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
3880 Kilroy Airport Way Fl 1, Long Beach, CA 90806
Construction Project by unknown general contractor at
5757 W Wilshire Blvd # 650620, Los Angeles, CA 90036
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5757 W Wilshire Blvd Ste 372, Los Angeles, CA 90036
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22745 Savi Ranch Pkwy, Yorba Linda, CA 92887
Construction Project at
8880 Rio San Diego Dr 98, San Diego, CA 92108
Commercial Construction Project at
5757 W Wilshire Blvd, Los Angeles, CA 90036
Commercial Construction Project at
3880 Kilroy Airport Way, Long Beach, CA 90806
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 96%
2023 - 98%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Turelk Inc..
9% No Retainage
91% 10% retainage
Others typically said they were paid on invoice from Turelk Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Turelk Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days