General Contractor
Review the 38 TORMAX USA 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1270 US-212, Granite Falls, MN 56241
Commercial Construction Project by Deacon Construction at
2201 W Leland Rd, Pittsburg, CA 94565
Commercial Construction Project at
P O BOX 171387, San Antonio, TX 78217
Construction Project at
20 Rawhide Rdg, Bozeman, MT 59715
Commercial Construction Project at
1200 n 7th st, Kansas City, KS 66101
Commercial Construction Project at
10420 Coors By Pass N W, Albuquerque, NM 87114
Commercial Construction Project at
14950 W 87th St Pkwy, Shawnee Mission, KS 66215
Commercial Construction Project at
3088 2108 W 27th Street, Lawrence, KS 66047
Commercial Construction Project at
105 Camino De La Placita, Taos, NM 87571
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
1007 N Court St, Medina, OH 44256
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
1333 S Hilton Dr Bldg 20, Saint George, UT 84770
Commercial Construction Project by Crossland Construction Company at
920 Preston Rd, Prosper, TX 75078
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
6949 Valley Creek Rd, Saint Paul, MN 55125
Commercial Construction Project by Buffalo Construction at
330 Wilson Ave NW, Grand Rapids, MI 49534
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
4400 W Lloyd Expy, Evansville, IN 47712
Commercial Construction Project by Buffalo Construction at
5018 W Mercury Blvd, Newport News, VA 23605
Commercial Construction Project by Buffalo Construction at
20135 Haggerty Rd, Northville, MI 48167
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 - 75%
2022 - 100%
Typical retainage not yet submitted for TORMAX USA Inc..
Typical contract pay terms not yet reported for TORMAX USA Inc..
Typical days to payment not yet collected for TORMAX USA Inc..