Unclaimed property directory
Unclaimed property held by Turner Construction Co
Browse possible unclaimed-property accounts associated with Turner Construction Co, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 27
- Total reported
- $22,742
- Largest account
- $10,900.00
Distribution of shown amounts
Dollar ranges for the 27 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Omni Services Group
11130 Petal Street 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2019
$10,900.00
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Alternative, Masonry
"### Hebron Parkway Apt ####", Lewisville, TX, 75057
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2014
$2,504.21
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$2,262.72
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Garcia Technical Services
2602 National Place, Garland, TX, 75041
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2014
$1,375.00
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Sindhwani, Saurabh
TX, 00000
Held by Turner Construction Co
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$838.81
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Sindhwani, Saurabh
TX, 00000
Held by Turner Construction Co
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$838.81
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Lioness, Construction
6203 Knollview Drive, Spring, TX, 77389
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2019
$722.00
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McAlisters, Deli
##### Southwest Frwy Suite ###, Rosenberg, TX, 77471
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2014
$566.31
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$518.86
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Catering Company
1407 North Zang, Dallas, TX, 75203
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2007
$344.01
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$298.20
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$251.41
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$180.00
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Zarchin, Debi
00000
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2004
$162.38
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2019
$150.00
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Cosmos, Woodwork
5632 Rampart, Houston, TX, 77081
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2014
$145.65
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Braden, Boehme Feuer
3400 Bissonnet Street Suite 100, Houston, TX, 77005
Held by Turner Construction Co
Miscellaneous outstanding check (MS16) · Reported 2015
$108.56
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Sindhwani, Saurabh
TX, 00000
Held by Turner Construction Co
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$98.02
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Lioness, Construction
6203 Knollview Drive, Spring, TX, 77389
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2019
$80.00
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Harris, Kent W
TX, 00000
Held by Turner Construction Co
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$65.35
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Hayes, Wendy L
TX, 00000
Held by Turner Construction Co
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$65.35
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Williams, John C
00000
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2004
$60.69
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Omni Services Group Inc
11130 Petal Street Suite 300, Dallas, TX, 75238
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2020
$60.60
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Miller, Travis
P O Box 752876 3140 Dyer Street, Dallas, TX, 75275
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2015
$58.61
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Ryu, Han Choul
00000
Held by Turner Construction Co
Payment for goods or services (MS04) · Reported 2004
$30.01
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Braden, Boehme Feuer
3400 Bissonnet Street Suite 100, Houston, TX, 77005
Held by Turner Construction Co
Miscellaneous outstanding check (MS16) · Reported 2015
$29.83
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Pierre, Falin
16050 Sweetwater Creek Drive, Houston, TX, 77095
Held by Turner Construction Co
Accounts payable (MS08) · Reported 2015
$26.28