Menu
HomeContractorsTurner IndustriesPayment and Project History

Turner Industries Payment and Project History

Review the 2888 Turner Industries 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 Monitoring2888 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

95%

54%

56%

Reported Slow Payment

4%

6%

2%

Projects With Liens

1%

6%

5%

Turner Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

1777 Phoenix Pkwy Ste 200, Atlanta, GA 30349

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/01/2024
    • First known event: 05/01/2024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2066 Cabot Rd, Ville Platte, LA 70586

              Commercial Construction Project by unknown general contractor at

              166 GULF STATES UTILITY RD, Baton Rouge, LA 70801

                Commercial Construction Project by unknown general contractor at

                8725 Old Mooringsport Rd, Shreveport, LA 71107

                  Commercial Construction Project by unknown general contractor at

                  1699 Catalyst Drive, Port Allen, LA 70767

                    Commercial Construction Project by unknown general contractor at

                    1200 Airline Hwy, Baton Rouge, LA 70805

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1400 Airline Hwy, Baton Rouge, LA 70805

                                Commercial Construction Project by Arkel Constructors at

                                12875 Scenic Hwy, Baton Rouge, LA 70807

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    4480 44 Hwy, Garyville, LA 70051

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        379 Westlake Ave, Westlake, LA 70669

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            • Last known event: 04/24/2018
                                            • First known event: 04/24/2018

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at

                                              622 Hwy 35, Gregory, TX 78359

                                                Waiting for payment from Turner Industries


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                94% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 94%

                                                Payment Performance Over the Years

                                                According to available information, 94% of projects in 2023 had no reported payment incidents.

                                                2024 - 95%

                                                2023 - 94%

                                                2022 - 94%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Usually no retainage in Georgia. See typical retainage by State for Turner Industries.

                                                50% No Retainage

                                                50% 10% retainage

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Turner Industries.

                                                Days to Payment

                                                Typical days to payment not yet collected for Turner Industries.