General Contractor
Review the 29 Touchstone 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
20120 Hawthorne Blvd, Torrance, CA 90503
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
725 N Forbes Dr, Brea, CA 92821
Construction Project at
5823 Tellefson Rd, Culver City, CA 90230
Construction Project at
3746 Hayvenhurst Ave, Encino, CA 91436
Construction Project at
521 Norwich Dr, West Hollywood, CA 90048
Construction Project at
23810 Ridge Line Rd, Diamond Bar, CA 91765
Construction Project at
1500 S Garfield Ave, Monterey Park, CA 91754
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Construction Project at
705 E Grinnell Dr, Burbank, CA 91501
Construction Project at
114 N Glassell St 123, Orange, CA 92866
Commercial Construction Project at
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 - 55%
Typical retainage not yet submitted for Touchstone Construction.
Typical contract pay terms not yet reported for Touchstone Construction.
Typical days to payment not yet collected for Touchstone Construction.