General Contractor
Review the 12703 Turner Construction 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%
32%
47%
Unprotected Projects
92%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
150 3rd Ave S, Nashville, TN 37201
State / County Construction Project at
Commercial Construction Project at
2150 Elbow Rd, Maiden, NC 28650
Other Construction Project at
2191 Addison St, Berkeley, CA 94720
Commercial Construction Project at
698 Mills Rd, West Point, NY 10996
Commercial Construction Project at
8030 Park Ln Ste 200, Dallas, TX 75231
Commercial Construction Project at
300 Connell Dr, Berkeley Heights, NJ 07922
Commercial Construction Project at
225 Summit Ave, Montvale, NJ 07645
Commercial Construction Project at
9901 Medical Center Dr, Rockville, MD 20850
Commercial Construction Project at
7510 Bertner Ave, Houston, TX 77054
Commercial Construction Project at
35 Whiley Rd, Lancaster, OH 43130
Commercial Construction Project at
9768 Milledgeville-jeffersonville Rd NW, Jeffersonville, OH 43128
Residential Construction Project at
Commercial Construction Project at
400 E Ridge St, Harpers Ferry, WV 25425
Commercial Construction Project at
Commercial Construction Project at
895 E Virginia St, Beaumont, TX 77705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
230 E Travis St, San Antonio, TX 78205
Commercial Construction Project at
2109 San Jacinto Blvd, Austin, TX 78712
Commercial Construction Project at
727 Gibraltar Dr, Milpitas, CA 95035
Commercial Construction Project at
1655 E 120th St, Los Angeles, CA 90059
Commercial Construction Project at
4961 Fields Parkway, Frisco, TX 75033
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 86%
2023 - 88%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Turner Construction.
1% No Retainage
14% 5% retainage
85% 10% retainage
Others typically said they were paid when paid from Turner Construction. See what were common payment terms.
28% Pay if paid
38% Pay when paid
35% Paid on invoice
Turner Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
23% 15 - 30 days
17% 31 - 60 days
40% > 60 days
Turner Construction Company is suing Flight Center Hotel, owner of the former TWA terminal turned upscale hotel at JFK airport, for $22.5 million in damages. The complaint states that the owner entere... Read more
Ronald Olson pleaded guilty in federal court to tax evasion and faces New York state charges related to bribery and bid rigging.... Read more
