General Contractor
Review the 16 Howard Torn Construction Associates 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
6434 NW 31ST WAY, Boca Raton, FL 33496
Residential Construction Project at
4503 Live Oak Blvd, Delray Beach, FL 33445
Residential Construction Project at
16801 Rose Apple Dr, Delray Beach, FL 33445
Residential Construction Project at
17050 Grand Bay Dr, Boca Raton, FL 33496
Residential Construction Project at
16742 ROSE APPLE DR, Delray Beach, FL 33445
Residential Construction Project at
Residential Construction Project at
49 Island Dr, Boynton Beach, FL 33436
Residential Construction Project at
38 HAMPSHIRE LN, Boynton Beach, FL 33436
Residential Construction Project at
3707 Red Maple Cir, Delray Beach, FL 33445
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%
2021 - 100%
Typical retainage not yet submitted for Howard Torn Construction Associates.
Typical contract pay terms not yet reported for Howard Torn Construction Associates.
Typical days to payment not yet collected for Howard Torn Construction Associates.