General Contractor
Review the 12003 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%
30%
45%
Unprotected Projects
92%
66%
51%
Reported Slow Payment
6%
2%
2%
Projects With Liens
2%
2%
2%
Residential Construction Project at
1 Pace Plz, New York, NY 10038
Construction Project by unknown general contractor at
7801 Nieman Rd, Overland Park, KS 66214
Construction Project by unknown general contractor at
322 22nd Ave N # 500, Nashville, TN 37203
Commercial Construction Project at
425 Race St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
1530 Dellwood Ave, Memphis, TN 38127
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
3920 LOVERS LN, Ravenna, OH 44266
Commercial Construction Project at
Commercial Construction Project at
600 Memory Ln, York, PA 17402
Commercial Construction Project at
100 HOSPITAL RD, Malden, MA 02148
Commercial Construction Project at
782 W Belt Line Road, Wilmer, TX 75172
Commercial Construction Project at
Commercial Construction Project at
1885 N Orr Rd, Hemlock, MI 48626
Commercial Construction Project at
Commercial Construction Project at
2273 State Rte 183, Rayville, LA 71269
Commercial Construction Project at
4500 Lydle Street, Pittsburgh, PA 15207
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Lenwood Rd SE, Decatur, AL 35603
Commercial Construction Project at
Commercial Construction Project at
3325 Horizon Court, Johnstown, OH 43031
Commercial Construction Project at
Commercial Construction Project at
Hwy 50, Springfield, NE 68046
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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 - 82%
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.
26% Pay if paid
39% Pay when paid
36% Paid on invoice
Turner Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
21% < 15 days
24% 15 - 30 days
17% 31 - 60 days
38% > 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
