Subcontractor
Review the 717 Turn2 Specialty Companies 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%
43%
47%
Unprotected Projects
87%
48%
49%
Reported Slow Payment
13%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1479 Sunray Rd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
700 Par Montana Rd, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
1303 Prospect Ave, Norco, LA 70079
Commercial Construction Project by unknown general contractor at
5619 E Sh 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
4057 State Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
5 MI SO FM523, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Bayou Dind Pass, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
6414 County Road 1612, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
6593 Ih 37, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
21441 Loop 419, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
1101 Loop 197 N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1476 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
361 TX 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
3550 Kilgore Pkwy, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
544 TX 35, Gregory, TX 00000
Commercial Construction Project by unknown general contractor at
5900 Pasadena Fwy, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 S Pine St, Ponca City, OK 74601
Commercial Construction Project by unknown general contractor at
2217 Pure Atlantic Rd, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
5998 County Rd 54, Corpus Christi, TX 78407
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 98%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Turn2 Specialty Companies.
Typical contract pay terms not yet reported for Turn2 Specialty Companies.
Typical days to payment not yet collected for Turn2 Specialty Companies.