Review the 624 Tutor Perini Corporation projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
5 months ago
Lien threat value:
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2021 had no reported payment incidents.
2022 - 100%
2021 - 97%
2020 - 86%
2019 - 94%
Usually 5% retainage in California. See typical retainage by State for Tutor Perini Corporation.
60% 5% retainage
40% 10% retainage
Others typically said they were paid when paid from Tutor Perini Corporation. See what were common payment terms.
100% Pay when paid
Tutor Perini Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days
Poor project management Slow Pay