Subcontractor
Review the 24 Torres Interiors 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
360 W Beverly Blvd, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
8695 Washington Blvd Ste 205, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
1500 E Chevy Chase Dr, Glendale, CA 91206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8745 Washington Blvd, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
900 Enchanted Way, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
15102 Red Hill Ave 612-1860, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BROADMAN MEDICAL CNTER 3828 DELMONT, Culver City, CA
Commercial Construction Project by unknown general contractor at
10100 Culver Blvd, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
314 Cll Descanso 612-1860, San Clemente, CA 92673
Commercial Construction Project by unknown general contractor at
25136 Anza Dr, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
SYNERMED 1600 CORPORATE CENTER DR, Monterrey Par, CA
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Torres Interiors Inc..
Typical contract pay terms not yet reported for Torres Interiors Inc..
Typical days to payment not yet collected for Torres Interiors Inc..