Menu
HomeContractorsTORMAX USA Inc.Payment and Project History

TORMAX USA Inc. Payment and Project History

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 Monitoring38 Projects


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%

TORMAX USA Inc. Project and Payment History


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

        • Last known event: 12/08/2022
        • First known event: 12/08/2022

        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

                                                  Waiting for payment from TORMAX USA Inc.


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 75%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for TORMAX USA Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for TORMAX USA Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for TORMAX USA Inc..