
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 11707 Whiting-Turner 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%
46%
Unprotected Projects
91%
58%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
1%
7%
3%
Commercial Construction Project at
50 US-50 W, Stateline, NV 89449
Commercial Construction Project at
2089 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project at
1865 National Ave, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
14720 Omicron Dr, San Antonio, TX 78245
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7700 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14100 SAN PEDRO STE 101, San Antonio, TX 78232
State / County Construction Project at
4850 National Western Dr, Denver, CO 80216
Commercial Construction Project at
1550 Pine Barren Rd Ste 2, Bloomingdale, GA 31302
Commercial Construction Project at
4801 S 24th St W, Muskogee, OK 74401
Commercial Construction Project at
1612 Professional Blvd Ste H, Crofton, MD 21114
Commercial Construction Project at
3094 E Vernon Ave 3200, Vernon, CA 90058
Commercial Construction Project at
1601 AVALON DR, Midland, TX 79706
Commercial Construction Project at
5900 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
State / County Construction Project at
1215 Welch Rd, Stanford, CA 94305
Construction Project at
3375 St Rose Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
7417 T P C Blvd, Orlando, FL 32822
Commercial Construction Project at
Loop 1604 And I35, San Antonio, TX 78233
State / County Construction Project at
Commercial Construction Project at
mooney blvd & visalia park way behind texas roadhouse, Visalia, CA 93277
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 85%
2023 - 87%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whiting-Turner.
1% No Retainage
13% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Whiting-Turner. See what were common payment terms.
21% Pay if paid
47% Pay when paid
32% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
32% < 15 days
11% 15 - 30 days
14% 31 - 60 days
43% > 60 days
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.

Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more

Learn more about the top 10 biggest construction companies in the U.S., including annual revenue, notable projects, and payment insights.... Read more