General Contractor
Review the 10510 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%
27%
37%
Unprotected Projects
90%
68%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
4%
3%
5%
Commercial Construction Project at
400 Pantigo Rd, East Hampton, NY 11937
Commercial Construction Project at
13700 Jug Street Rd NW, Johnstown, OH 43031
Commercial Construction Project at
917 4700 W SANDLAKE RD, Orlando, FL 32819
State / County Construction Project at
55 5th St NW, Atlanta, GA 30308
Commercial Construction Project at
3802 W Martin Luther King Jr Blvd, Tampa, FL 33614
Commercial Construction Project at
608 W 18th St, Lawrence, KS 66044
Commercial Construction Project at
po 240093 2053 n 14th street, Toledo, OH 43620
Commercial Construction Project at
251 washington ave, Miami Beach, FL 33139
Commercial Construction Project at
SWC WEST 103RD ST SPRINGTOWN RD, De Soto, KS 66018
Commercial Construction Project at
13655 PASTEUR BOULEVARD, West Palm Beach, FL 33418
Commercial Construction Project at
24401 Health Center Dr, Laguna Hills, CA 92653
State / County Construction Project at
2 Nrg Park, Houston, TX 77054
Commercial Construction Project at
wiregrass ranch blvd, Wesley Chapel, FL 33543
Commercial Construction Project at
east 66th street and euclid avenue, Cleveland, OH 44103
State / County Construction Project at
2109 Adelbert Rd, Cleveland, OH 44106
Federal Construction Project by Rosendin Electric at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2104 Gsp Dr, Greer, SC 29651
Commercial Construction Project at
750 5th Ave S, Saint Petersburg, FL 33701
State / County Construction Project at
Commercial Construction Project at
201 Lyons Ave, Newark, NJ 07112
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
1777 Phoenix Pkwy Ste 150, Atlanta, GA 30349
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 88%
2022 - 86%
2021 - 92%
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.
24% Pay if paid
41% 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.
21% < 15 days
21% 15 - 30 days
17% 31 - 60 days
42% > 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
