Turner Construction Company

Settlement Bank

Secure, transparent payment management for subcontractors, vendors, and project partners across every Turner project.

Get started with settlements

What do you need to settle?

Everything you need to manage claims, track payments, and stay compliant — all in one secure portal.

Submit a Claim

File settlement requests, upload supporting documents, and track approval status in real time across all active Turner projects.

Start a Claim

Track Payments

Monitor disbursements, view payment history, and receive instant notifications when funds are released to your account.

View Payments

Secure Portal

Bank-grade encryption, role-based access, and full audit trails ensure every transaction is transparent and compliant.

Sign In

$12B+

Annual project volume

10,000+

Active subcontractors

99.9%

Platform uptime

48hr

Average settlement time

How It Works

Three steps to get paid

Our streamlined settlement process reduces delays and keeps every party informed from claim submission to final disbursement.

01

Register & Verify

Create your account and complete identity verification to access the settlement portal.

02

Submit Settlement

Upload invoices, lien waivers, and project documentation for review by Turner's finance team.

03

Receive Payment

Once approved, funds are disbursed directly to your linked bank account with full transaction records.

Ready to access your settlement portal?

Register your organization today and start managing settlements with the same reliability Turner brings to every project.