General Contractor
Review the 1195 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
9560 Jeronimo Rd, Irvine, CA 92618
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
12440 Imperial Hwy Ste 115, Norwalk, CA 90650
Commercial Construction Project at
Commercial Construction Project at
5281 California Ave Ste 200, Irvine, CA 92617
Commercial Construction Project at
22745 Savi Ranch Pkwy, Yorba Linda, CA 92887
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
24901 Dana Point Harbor Dr, Dana Point, CA 92629
Commercial Construction Project at
16745 W Bernardo Dr W, San Diego, CA 92127
Commercial Construction Project at
2121 Ave Of The Stars Ste 1600, Los Angeles, CA 90067
Construction Project by unknown general contractor at
2121 Ave Of The Stars 16, Los Angeles, CA 90067
Commercial Construction Project at
5995 Plaza Dr, Cypress, CA 90630
Commercial Construction Project at
Construction Project by unknown general contractor at
15101 Red hl Ave Unit 100, Tustin, CA 92780
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1920 N Main St # 700, Santa Ana, CA 92706
Commercial Construction Project at
19520 Jamboree Rd, Irvine, CA 92612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20700 S Avalon Blvd Ste C3, Carson, CA 90746
Commercial Construction Project at
Commercial Construction Project at
4640 Admiralty Way Ste 1015, Marina Del Rey, CA 90292
Commercial Construction Project at
811 Sonora Ave 833, Glendale, CA 91201
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
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