Turf Solutions Group has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Turf Solutions Group had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
79%
43%
34%
Reported Slow Payment
14%
0%
1%
Projects With Liens
7%
8%
2%
Commercial Construction Project by A.D. Morgan Corporation at
5629 STATE ROAD 16 W, Starke, FL 32091
Commercial Construction Project by Wharton-Smith, Inc. at
7217 Perrine Ranch Rd, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
3523 W Willow Knolls Dr, Peoria, IL 61614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 Sports Park Drive, Edwardsville, IL 62025
Commercial Construction Project by Wharton-Smith, Inc. at
Other Construction Project by unknown general contractor at
2101 N Main St, East Peoria, IL 61611
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
1020 Anderson Ridge Rd, Greer, SC 29651
Other Construction Project by unknown general contractor at
Desert Color Parkway, St George, UT 84790
Commercial Construction Project by Elk Valley Construction at
1108 w black mountian rd, St. George, UT 84790
Commercial Construction Project by unknown general contractor at
15801 Championship Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
15955 E 101st Way, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Rt On Bickers, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
RT ON BICKERS LT ON GOLDMAN PASS, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
RT ON BICKERS, Dallas, TX 75212
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, there were no reported projects in 2024.
2025 - 96%
2023 - 100%
2022 - 100%