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Source: https://www.whiting-turner.com/

Whiting-Turner

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Slow
Payment Speed
Learn more about how payment score is calculated
Top
65%
★★★★★
★★★★★
3

8 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

Whiting-Turner Awards

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Overview of Whiting-Turner

Whiting-Turner is typically a General Contractor and Subcontractor who has worked on 815 projects in the last 12 months according to available project information. Scroll down to learn more about Whiting-Turner’s recent projects, explore reviews and ratings on Whiting-Turner’s payment processes, and see how you should work with them.

Whiting-Turner has worked on projects in 30 states in the last 12 months. Of the 815 jobs known, 734 were Commercial and 46 were State / County. They wer...

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Reviews and Ratings of Whiting-Turner

Read the 4 reviews about Whiting-Turner’s payment practices to learn more about how to work with them and get paid. There are 8 companies that have rated Whiting-Turner’s payment practices with an average payment speed of 3 out of 5. This is in the top 65% of all U.S. contractors.

★★★★★
★★★★★

3 months ago

Like just about every other GC they take there sweet time
★★★★★
★★★★★

5 months ago

I had to threaten legal action to get paid. I ended up filing a lien. I won?
★★★★★
★★★★★

5 months ago

Still haven't been paid for a job in 2017.
★★★★★
★★★★★

6 months ago

Took them 9 months to pay 70% of my contract.
Show more reviews 

How to Work with Whiting-Turner

Are you on a project with Whiting-Turner or want to know how to work with them? Learn about how other contractors are working with Whiting-Turner including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
233 others have sent to Whiting-Turner in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
185 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3796 contractors have recently exchanged with Levelset

Waiting for payment from Whiting-Turner

Show other steps 
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.

Whiting-Turner Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 2135 jobs publicly available, contractors working with Whiting-Turner are paid on-time on 90% of jobs. Whiting-Turner ranks in the top 65% of contractors in the United States. Relative to other contractors in the United States, Whiting-Turner pays at a Slow payment speed.

Below you can find recent projects Whiting-Turner worked on that experienced slow payment. Subs and vendors were slow paid on 9% of Whiting-Turner’s jobs in the last 12 months. These subs sped up payment by exchanging 129 slow payment claims, sending 5 lien threats, and filing 12 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Newark, New Jersey

Work worth over $60,000 | 4 days ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 days ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 4 days ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $5,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 4 days ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 days ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 5 days ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 1 month ago

Lien threatened for Commercial project in Norcross, Georgia

Lien threat value over $1,000 | 1 month ago

Lien threatened for Commercial project in New Haven, Connecticut

Lien threat value $10,000 | 1 month ago

Mechanics Lien filed on 12/16/2019 at 800 N High St, Columbus, OH 43215

Active | Lien Value of $603,038.27

Job Details
Property Owner: 800 N High Investments

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 2 months ago

Mechanics Lien filed on 12/02/2019 at N/A, Fort Lauderdale, FL 33312

Active | Lien Value of $63,780.00

Job Details
Property Owner: Broward County Aviation Department
General Contractor: Whiting-Turner
Others on the Job
Thermal Concepts Qbe Insurance Corporation
RangeLine Tapping Services Inc

Mechanics Lien filed on 11/26/2019 at Frontier Rd, Bridgewater, NJ 08807

Active | Lien Value of $298,516.80

Job Details
Property Owner: Lcs Bridgewater Venture Ii Proper
General Contractor: Whiting-Turner

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 3 months ago

Mechanics Lien filed on 11/15/2019 at 4925 Greenville Ave, Dallas, TX 75206

Active | Lien Value of $109,044.46

Job Details
Property Owner: Us Energy Square Es And Meadows Jv

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 3 months ago

Lien threatened for Commercial project in Goleta, California

Lien threat value $10,000 | 3 months ago

Lien threatened for Commercial project in Hagerstown, Maryland

Lien threat value $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 4 months ago

Lien threatened for Commercial project in Denver, Colorado

Lien threat value $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 4 months ago

Mechanics Lien filed on 09/27/2019 at 8301 N Central Expy, Dallas, TX 75207

Active | Lien Value of $1,672.00

Job Details
Property Owner: Buckner Senior Living

Mechanics Lien filed on 09/27/2019 at 8301 N Central Expy, Dallas, TX 75207

Active | Lien Value of $100,089.00

Job Details
Property Owner: Buckner Senior Living

Mechanics Lien filed on 09/19/2019 at 750 N High St, Columbus, OH 43215

Active | Lien Value of $133,649.47

Job Details
Property Owner: Snh Columbus Owner
General Contractor: Whiting-Turner
Others on the Job
Charles Nicholas Russell Th Commercial Ms Ii
Columbus Heating & Ventilating The Habegger Corporation of Ohio

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 6 months ago

Mechanics Lien filed on 08/15/2019 at 3400 Dan Morton Dr, Dallas, TX 75236

Active | Lien Value of $2,604.69

Job Details
Property Owner: The Dannon Company

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 6 months ago

Mechanics Lien filed on 08/12/2019 at Tree Ln, Snellville, GA 30078

Active | Lien Value of $4,179.74

Job Details
Property Owner: Bmsh I Snellville Ga
General Contractor: Whiting-Turner

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 7 months ago

Mechanics Lien filed on 07/15/2019 at 3400 Dan Morton Dr, Dallas, TX 75236

Active | Lien Value of $86,265.81

Job Details
Property Owner: The Dannon Company

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth less than $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Mechanics Lien filed on 06/14/2019 at 3400 Dan Morton Dr, Dallas, TX 75236

Active | Lien Value of $19,079.17

Job Details
Property Owner: The Dannon Company

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 05/15/2019 at 12002 Jones Maltsberger Rd, San Antonio, TX 78216

Active | Lien Value of $36,698.28

Job Details
Property Owner: Neisd
General Contractor: Whiting-Turner

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Midlothian, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 11 months ago

Show more warnings 

About Whiting-Turner

Website for Subs 
On their website, Whiting-Turner describe themselves as:

“ Whiting-Turner provides construction management, general contracting, design-build and integrated project delivery services on projects small and large for a diverse group of customers. We constantly ... ” read more

10 

Office Locations:

250 Commerce, Irvine, CA 92710
 

Works in:

California, Texas, Nevada, North Carolina, Virginia, Florida, Maryland, Georgia, Arizona, South Carolina, Ohio, Colorado, Alabama, District Of Columbia, New York, Tennessee, New Jersey, Pennsylvania, Delaware, Oklahoma, Iowa, Connecticut, Kentucky, Louisiana, Massachusetts, Washington, Missouri, Nebraska, Montana, Michigan, Minnesota, Illinois, Arkansas, Idaho, New Hampshire, Kansas, Indiana

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Whiting-Turner News

Learn more about recent Whiting-Turner construction payment-related news in the industry.