Property Owner / Public Entity
In the last 12 months, Turnberry Construction has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Dickinson Cameron Construction Co at
19501 Biscayne Blvd Ste 511, Miami, FL 33180
Commercial Construction Project by Fontainebleau Development at
Construction Project by unknown general contractor at
95 NW 1st St, Miami, FL 33128
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1999 WEST COUNTRY CLUB DRIVE, Aventura, FL 33180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fontainebleau Development at
Construction Project by unknown general contractor at
15101 NW 37 AVE, ,
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Fontainebleau Development at
Commercial Construction Project by Fontainebleau Development at
Commercial Construction Project by Fontainebleau Development at
1500 S BEACH RD, Jupiter Island, FL 33455
Residential Construction Project by Fortune Urban Construction at
Residential Construction Project by Fontainebleau Development at
Commercial Construction Project by City Engineering Contractors at
Commercial Construction Project by unknown general contractor at
CENTRAL FLORIDA EQUIPMENT, Aventura, FL 33180
Commercial Construction Project by Grycon LLC at
1683 west ave, Miami Beach, FL 33139
Commercial Construction Project by Grycon LLC at
1683 West Ave, Miami Beach, FL 33139
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19855 W Country Club Dr, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%