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 9230 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%
25%
37%
Unprotected Projects
91%
63%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
3%
11%
5%
Residential Construction Project at
7200 State Rte 121, Mc Kinney, TX 75070
State / County Construction Project at
Residential Construction Project at
7200 State Rte 121, Mc Kinney, TX 75070
Residential Construction Project at
7200 State Rte 121 R79, Mc Kinney, TX 75070
Commercial Construction Project at
16480 Wilton Way, Land O Lakes, FL 34638
Commercial Construction Project at
1 Lanier Dr, Statesboro, GA 30458
Commercial Construction Project at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
1425 PLAIN CITY GEORGESVILLE RD, West Jefferson, OH 43119
Commercial Construction Project at
2411 Park Bend Dr, Austin, TX 78758
Commercial Construction Project at
414-420 E Cooper Ave, Aspen, CO 81611
Commercial Construction Project at
434 E Cooper Ave, Aspen, CO 81611
Commercial Construction Project at
1275 Beech Road, New Albany, OH 43054
Commercial Construction Project by Cushman & Wakefield at
750 E Pratt St Fl 5, Baltimore, MD 21202
Commercial Construction Project at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project at
Commercial Construction Project at
nwc of waddell rd and sarival rd, Surprise, AZ 85388
Commercial Construction Project at
1345 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project at
1354 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1 CHATHAM ST USE PIN ADDRESS, Pittsboro, NC 27312
Commercial Construction Project at
Commercial Construction Project at
5218 King Ave, Rosedale, MD 21237
Commercial Construction Project by Rosendin Electric at
300 AGGIE SQUARE WAY, Sacramento, CA 95817
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 87%
2022 - 85%
2021 - 91%
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.
24% Pay if paid
45% Pay when paid
31% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
30% < 15 days
13% 15 - 30 days
17% 31 - 60 days
39% > 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