General Contractor
Review the 19 Toruno Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
18329 Redding St, Hesperia, CA 92345
Commercial Construction Project at
8127 Madera Ave, Hesperia, CA 92345
Commercial Construction Project at
16443 Juniper St, Hesperia, CA 92345
Commercial Construction Project at
Residential Construction Project at
8204 Durango Ave, Hesperia, CA 92345
Commercial Construction Project at
9243 Manteca Ave, Hesperia, CA 92345
Commercial Construction Project at
Commercial Construction Project at
16547 Verano St, Hesperia, CA 92345
Commercial Construction Project at
13895 Juniper St, Hesperia, CA 92345
Residential Construction Project at
18465 Willow St, Hesperia, CA 92345
Residential Construction Project at
18305 Willow St, Hesperia, CA 92345
Residential Construction Project at
18212 Talisman St, Hesperia, CA 92345
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 Toruno Construction.
Typical contract pay terms not yet reported for Toruno Construction.
Typical days to payment not yet collected for Toruno Construction.