Turner Construction

Turner Construction is typically a General Contractor who has worked on 1066 jobs in the last 12 months according to available project information. Learn more about Turner Construction's recent projects, reviews from other contractors, and general payment terms below.
Top
45%
4.3

18 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of Turner Construction

Top 45%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

18 other contractors have reviewed Turner Construction's payment process and practices. With an average rating of 4.3 out of 5 , Turner Construction ranks in the top 45% of U.S. Contractors.

5
- 61%
4
- 22%
3
- 6%
2
- 6%
1
- 6%

What other contractors are saying about Turner Construction's payment practices

How would you describe their payment process, speed, and policy?

Prompt payer

8 days ago

For a big general contractor, Turner Construction was great. other big contractors we work with are usually fairly slow with payment or can never really get someone on the phone to answer your questions. Turner answered my phone calls and that means alot these days!

14 days ago

Turner Construction is a top tier GC in California and one of our favorite to work with. We can always expect big jobs with lots of money $$ which is incredibly useful during this pandemic time with some slowdown in our area. Turner's big but does a pretty great job at managing everyone on the job to its best completion and getting everyone paid

17 days ago

Excellent! Better than any we have worked with in many years.

29 days ago

This company takes an average of 124 days to pay each of our billings, could definitely be faster.

a month ago

Great!!

3 months ago

Always great to work with in Georgia.

3 months ago

Job is 99% completed and has not paid a single dime

7 months ago

Turner Construction Awards

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For Subs of Turner Construction

Want to bid on a project with Turner Construction or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with Turner Construction

Start of Job

Send Preliminary Notice

341 others have sent to Turner Construction recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

4 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from Turner Construction

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Have an overdue 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.

Turner Construction Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 3564 jobs publicly available, contractors working with Turner Construction are paid on-time on 90% of jobs with 384 reported instances of slow payment. Turner Construction ranks in the top 75% of contractors in the United States. Relative to other contractors in the United States, Turner Construction pays at a Medium payment speed.

Below you can find recent projects Turner Construction worked on that had reports of slow payment. Subs and vendors reported slow payment on 12% of Turner Construction’s jobs in the last 12 months. These subs sped up payment by exchanging 199 slow payment claims, sending 14 lien threats, and filing 35 mechanics liens.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Bellaire, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Bellaire, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 weeks ago

Lien threatened for Commercial project in Chicago, Illinois

Lien threat value over $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Beeville, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Bellaire, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin,

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $5,000 | 1 month ago

Mechanics Lien filed on 06/10/2020 at 444 Butterfly Gardens Dr, Columbus, OH 43215

Active | Lien Value of $104,285.00

Job Details
Property Owner: Turner Construction
General Contractor: Lumenomics

Mechanics Lien filed on 05/28/2020 at 1400 NW 167th St, Miami, FL 33169

Active | Lien Value of $32,796.50

Job Details
Property Owner: Mdh Miami Ssip
General Contractor: Turner Construction

Lien threatened for State / County project in Houston, Texas

Lien threat value $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Bellaire, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 2 months ago

Mechanics Lien filed on 05/14/2020 at 2601 Preston Rd, Frisco, TX 75034

Active | Lien Value of $83,043.57

Job Details
Property Owner: Stonebriar Mall
General Contractor: Turner Construction

Mechanics Lien filed on 05/13/2020 at 1400 Cedarhurst Dr, San Antonio, TX 78227

Active | Lien Value of $26,808.33

Job Details
Property Owner: Northside ISD
General Contractor: Turner Construction

Mechanics Lien filed on 05/08/2020 at 1 World Way, Los Angeles, CA 90045

Active | Lien Value of $2,053,671.77

Job Details
Property Owner: L A City
General Contractor: Turner Construction
Others on the Job
Helix Electric Birdi And Associates
The Hudson Insurance Company

Mechanics Lien filed on 04/17/2020 at 5200 Rogers Rd, San Antonio, TX 78251

Active | Lien Value of $40,907.00

Job Details
Property Owner: Microsoft Corporation
General Contractor: Turner Construction

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 3 months ago

Lien threatened for Commercial project in Washington, District Of Columbia

Lien threat value $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Bonham, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 months ago

Mechanics Lien filed on 04/14/2020 at 1445 Ross Ave, Dallas, TX 75202

Active | Lien Value of $549,264.74

Job Details
Property Owner: 1445 Ross Ave
General Contractor: Turner Construction

Mechanics Lien filed on 04/14/2020 at 1307 Uhland Rd, San Marcos, TX 78666

Active | Lien Value of $9,407.25

Job Details
Property Owner: Hays County
General Contractor: Turner Construction
Others on the Job
Marek Sawing And Drilling Continental Casualty Company
Gonzales Commercial Electric Travlers Casualty And Surety Company of America
Berkshire Fidelity Deposit of Maryland
Liberty Mutual Insurance Company 015055146 Federal Insurance Company
Liberty Mutual Insurance Company

Mechanics Lien filed on 04/14/2020 at 1445 Ross Ave, Dallas, TX 75202

Active | Lien Value of $549,264.74

Job Details
Property Owner: 1445 Ross Ave
General Contractor: Turner Construction

Mechanics Lien filed on 04/10/2020 at 5297 Delhi Pike, Cincinnati, OH 45238

Active | Lien Value of $18,621.72

Job Details
Property Owner: Jpmorgan Chase Bank National Association
General Contractor: Turner Construction

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 4 months ago

Mechanics Lien filed on 03/30/2020 at 1755 MTSU BLVD, MURFREESBORO, TN 37130

Active | Lien Value of $1,432.22

Job Details
Property Owner: Middle Tenn State Univ Main Campus
General Contractor: Turner Construction

Lien threatened for Commercial project in Dallas, Texas

Lien threat value $60,000 | 4 months ago

Mechanics Lien filed on 03/19/2020 at 2617 Preston Rd, Frisco, TX 75034

Active | Lien Value of $688,286.25

Job Details
Property Owner: Stonebriar Mall
General Contractor: Turner Construction

Lien threatened for Commercial project in Houston, Texas

Lien threat value over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth less than $1,000 | 4 months ago

Lien threatened for State / County project in Turlock, California

Lien threat value over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in DALTON, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth less than $1,000 | 4 months ago

Lien threatened for State / County project in Turlock, California

Lien threat value over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Beeville, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Beeville, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Beeville, Texas

Work worth over $10,000 | 4 months ago

Lien threatened for Commercial project in Frisco, Texas

Lien threat value $60,000 | 4 months ago

Mechanics Lien filed on 03/04/2020 at 1000 Gateway Blvd, South San Francisco, CA 94080

Active | Lien Value of $323,487.04

Job Details
Property Owner: Biomed Realty Trust 1000 Gateway Lp
General Contractor: Turner Construction

Mechanics Lien filed on 03/03/2020 at 9315 Nw 112th st, Medly, FL 33178-2516

Active | Lien Value of $15,860.00

Job Details
Property Owner: 9315 Miami
General Contractor: Turner Construction

Lien threatened for Commercial project in Dallas, Texas

Lien threat value over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 5 months ago

Mechanics Lien filed on 02/21/2020 at Beech Rd SW and State Rte 161, Pataskala, OH 43062

Active | Lien Value of $21,808.96

Job Details
Property Owner: Sidecat
General Contractor: Turner Construction

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 5 months ago

Mechanics Lien filed on 02/13/2020 at 5980 W Sam Houston Pkwy N, Houston, TX 77041

Active | Lien Value of $9,600.00

Job Details
Property Owner: Prologis
General Contractor: Turner Construction

Mechanics Lien filed on 02/13/2020 at 5980 W Sam Houston Pkwy N, Houston, TX 77041

Active | Lien Value of $9,600.00

Job Details
Property Owner: Prologis
General Contractor: Turner Construction

Mechanics Lien filed on 01/31/2020 at 2601 Preston Rd, Frisco, TX 75034

Active | Lien Value of $651,290.70

Others on the Job
Hulsey And Dba Lindsay Glass Systems Kidzania Usa
Stonebriar Mall

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 6 months ago

Mechanics Lien filed on 01/29/2020 at 1920 Collins Ave, Miami Beach, FL 33139

Active | Lien Value of $10,122.85

Job Details
Property Owner: Greystone Tenant
General Contractor: Turner Construction

Mechanics Lien filed on 01/28/2020 at 8740 Sepulveda Blvd, Los Angeles, CA 90045

Active | Lien Value of $64,008.00

Job Details
Property Owner: Turner Construction

Mechanics Lien filed on 01/23/2020 at 1509 Galloway Dr, Beeville, TX 78102

Canceled | Lien Value of $17,462.69

Job Details
Property Owner: Bee County
General Contractor: Turner Construction

Mechanics Lien filed on 01/15/2020 at 2601 Preston Rd, Frisco, TX 75034

Active | Lien Value of $80,039.70

Job Details
Property Owner: Educity Park Frisco Kidzania Usa

Mechanics Lien filed on 01/15/2020 at 1445 Ross Ave, Dallas, TX 75202

Active | Lien Value of $66,919.90

Job Details
Property Owner: 1445 Ross Ave

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Beeville, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Beeville, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 6 months ago

Mechanics Lien filed on 01/10/2020 at 1308 Abbot Kinney Blvd, Venice, CA 90291

Active | Lien Value of $15,377.15

Job Details
Property Owner: Turner Construction

Lien threatened for Commercial project in Frisco, Texas

Lien threat value over $1,000 | 6 months ago

Lien threatened for Commercial project in Frisco, Texas

Lien threat value $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 7 months ago

Mechanics Lien filed on 12/13/2019 at 400 Dallas St, Houston, TX 77002

Active | Lien Value of $350.00

Job Details
Property Owner: Bop Houston Hotel
General Contractor: Turner Construction

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 7 months ago

Mechanics Lien filed on 12/12/2019 at UH Basketball Arena, Houston, TX 77204

Active | Lien Value of $15,763.00

Job Details
Property Owner: University O F Houston System

Mechanics Lien filed on 11/26/2019 at 5th Floor, 530 East 74th Street, New York, NY 10021

Canceled | Lien Value of $108,804.02

Job Details
Property Owner: Mount Sinai Hospital
General Contractor: Turner Construction
Others on the Job
Curtis Partition Bob Sesti Robert A Esq Law Firm Pc
Miller Paneling Specialties

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $10,000 | 8 months ago

Mechanics Lien filed on 11/18/2019 at 2116 Dover Center Rd, Westlake, OH 44145

Active | Lien Value of $74,537.20

Job Details
Property Owner: Luther House
General Contractor: Turner Construction

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 8 months ago

Lien threatened for Commercial project in Miami Beach, Florida

Lien threat value $60,000 | 9 months ago

Mechanics Lien filed on 11/04/2019 at 10115 Jefferson Blvd, Culver City, CA 90232

Active | Lien Value of $40,884.98

Job Details
Property Owner: Mmc
Others on the Job
Z Empire Electric Walters Wholesale Electric 16
Walters Wholesale Electric 16

Mechanics Lien filed on 11/01/2019 at 1312 Abbot Kinney Blvd, Venice, CA 90291

Active | Lien Value of $36,218.97

Job Details
Property Owner: Mmc
General Contractor: Jrm Construction Mgmt West
Others on the Job
Jrm Construction Management LLC Structure Steel Fabricators
Structure Steel Fabricators

Mechanics Lien filed on 10/23/2019 at 3100 Weston Rd, Fort Lauderdale, FL 33331

Active | Lien Value of $450,969.31

Job Details
Property Owner: Cleveland Clinic Florida Health Systems System Nonprofit

Mechanics Lien filed on 10/23/2019 at 3100 Weston Rd, Fort Lauderdale, FL 33331

Active | Lien Value of $450,969.31

Job Details
Property Owner: Tcc Partners
General Contractor: Turner Construction

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth less than $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in EULESS, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 10/14/2019 at 701 E Parmer Ln, Austin, TX 78753

Active | Lien Value of $1,317.15

Job Details
Property Owner: Dell Inc.
General Contractor: Turner Construction
Others on the Job
Dealers Electric Supply Company

Lien threatened for Commercial project in Columbus, Ohio

Lien threat value $10,000 | 10 months ago

Lien threatened for State / County project in MIAMI, Florida

Lien threat value over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Beeville, Texas

Work worth over $5,000 | 10 months ago

Mechanics Lien filed on 09/12/2019 at 7701 Legacy Dr, Plano, TX 75024

Active | Lien Value of $7,197.03

Job Details
Property Owner: Frito Lay

Mechanics Lien filed on 09/04/2019 at 800 Gateway Blvd, South San Francisco, CA 94080

Active | Lien Value of $99,153.00

Job Details
Property Owner: Bmr 750 800 850 Gateway Lp
General Contractor: Turner Construction

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Irving, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Bellaire, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 11 months ago

Turner Construction is featured in these lists

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Turner Construction News

Learn more about recent Turner Construction construction payment-related news in the industry.

Turner Construction Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, Turner Construction's payment Score is Medium.

How Levelset computes this
Bottom
20% Large Companies

Recent Payment Performance

88% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 88%

Payment Performance Over the Years

According to available information, 91% of projects in 2019 had no reported payment incidents.

2020 - 84%
2019 - 91%
2018 - 99%

Key Payment Steps and Software

Preliminary Notice

Always send

Turner Construction uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Turner Construction uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Turner Construction.

4% No retainage
30% 5% retainage
67% 10% retainage

Payment Terms

Others typically said they were paid when paid from Turner Construction. See what were common payment terms.

67% Pay when paid
33% Paid on invoice

Days to Payment

Typical days to payment not yet collected for Turner Construction. How many days did it take for you to be paid?

Office Locations

Ohio

250 W Court St, Cincinnati, OH 45202

262 Hanover St, Columbus, OH 43215

Texas

4263 Dacoma St, Houston, TX 77092

See all Addresses