General Contractor
Review the 406 Tutor Perini Corporation 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%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1000 MAIN ST, New Rochelle, NY 10801
Commercial Construction Project at
15901 W Olden St, Rancho Cascades, CA 91342
Commercial Construction Project at
275 Atlantic Ave, Brooklyn, NY 11201
State / County Construction Project at
29-76 Northern Blvd, Long Island City, NY 11101
Commercial Construction Project at
29-176 NORTHERN BLVD CS179, New, 11101
Commercial Construction Project at
15901 Olden St, Rancho Cascades, CA 91342
State / County Construction Project at
Other Construction Project at
State / County Construction Project at
501 NW 10th St, Dania, FL 33004
Commercial Construction Project at
State / County Construction Project at
1157 S Gayley Ave, Los Angeles, CA 90024
State / County Construction Project at
Commercial Construction Project at
4045 E Ave, Palmdale, CA 93552
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
10951 wilshire blvd, Los Angeles, CA 90024
State / County Construction Project at
96th st, Los Angeles, CA 90045
Commercial Construction Project at
4045 EAST AVE M, Palmdale, CA 93552
Commercial Construction Project at
11171 Cherry Ave, Fontana, CA 92337
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
9225 S Aviation Blvd, Los Angeles, CA 90045
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 97%
2022 - 93%
Usually 5% retainage in California. See typical retainage by State for Tutor Perini Corporation.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Tutor Perini Corporation. See what were common payment terms.
14% Pay if paid
86% Pay when paid
Tutor Perini Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days