General Contractor
Review the 24 D. TORR General Contractors, Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9055 SW 87TH AVE, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
43 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project by unknown general contractor at
836 Ponce De Leon Blvd, Coral Gables, FL 33134
State / County Construction Project at
18905 SW 280th St, Homestead, FL 33031
Construction Project by unknown general contractor at
9085 SW 87th Ave, Miami, FL 33176
Commercial Construction Project at
State / County Construction Project at
fiu sw 14 st, Miami, FL 33144
Construction Project by unknown general contractor at
Commercial Construction Project at
2845 Aventura Blvd, Miami, FL 33180
Commercial Construction Project at
Commercial Construction Project at
1150 N 35th Ave, Hollywood, FL 33021
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1400 NW 12th Ave # 2, Miami, FL 33136
State / County Construction Project at
8 St SW 107 Ave, Miami, FL 33199
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 - 100%
Typical retainage not yet submitted for D. TORR General Contractors, Inc..
Typical contract pay terms not yet reported for D. TORR General Contractors, Inc..
Typical days to payment not yet collected for D. TORR General Contractors, Inc..