General Contractor
Review the 152 Torcon, 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%
26%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1945 Corlies Ave, Neptune, NJ 07753
Commercial Construction Project at
1 Valley Health Plz, Paramus, NJ 07652
Commercial Construction Project at
700 Mullica Hill Rd, Mullica Hill, NJ 08062
Commercial Construction Project at
100 MARYMOUNT AVE, Tarrytown, NY 10591
Commercial Construction Project at
300 Connell Dr, Berkeley Heights, NJ 07922
Commercial Construction Project at
Construction Project by unknown general contractor at
1517 Richmond Ave, Point Pleasant Boro, NJ 08742
Commercial Construction Project at
Commercial Construction Project at
1 Campus Rd, Staten Island, NY 10301
Commercial Construction Project at
425 Jack Martin Blvd, Brick, NJ 08724
Commercial Construction Project at
555 Old Saw Mill River Rd, Tarrytown, NY 10591
Commercial Construction Project by Ykk Ap at
100 Pearl Harbor Rd, Eatontown, NJ 07724
Commercial Construction Project at
1289 MARTIN LUTHER KING JR BLVD, Trenton, NJ 08638
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 CAMPBELL PL, Camden, NJ 08103
Commercial Construction Project at
1 Riverview Plz, Red Bank, NJ 07701
Commercial Construction Project at
171 Passaic Ave, Summit, NJ 07901
State / County Construction Project at
Federal Construction Project at
Construction Project by unknown general contractor at
5401 Warrington Ave, Philadelphia, PA 19143
Commercial Construction Project at
765 Old Saw Mill River Rd, Tarrytown, NY 10591
Commercial Construction Project at
1 Squibb Dr Bldg 83, New Brunswick, NJ 08901
Commercial Construction Project at
886 MORRIS AVE, Summit, NJ 07901
Commercial Construction Project by Ykk Ap at
400 S Orange Ave, South Orange, NJ 07079
Commercial Construction Project at
223 Van Dien Ave N, Ridgewood, NJ 07450
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%
Usually 10% retainage in New Jersey. See typical retainage by State for Torcon, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Torcon, Inc..
Typical days to payment not yet collected for Torcon, Inc..