General Contractor
Review the 23 Touchstone Contractors 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6199 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project at
3137 W Indian School Rd, Phoenix, AZ 85017
Commercial Construction Project at
3005 Countryside Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
10250 Santa Monica Blvd Ste 1900, Los Angeles, CA 90067
Construction Project by unknown general contractor at
2015 Birch Rd Ste 1200, Chula Vista, CA 91915
Commercial Construction Project at
5180 Stevens Creek Blvd Ste 20, San Jose, CA 95129
Commercial Construction Project at
Construction Project by unknown general contractor at
330 S California Ave, West Covina, CA 91790
Commercial Construction Project at
3839 Emery St Ste 600, Emeryville, CA 94608
Construction Project by unknown general contractor at
8364 W 3rd St, Los Angeles, CA 90048
Construction Project by unknown general contractor at
1640 Camino Del Rio N Ste 206, San Diego, CA 92108
Commercial Construction Project at
1255 Broadway Plz, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
907 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project at
, Austin, TX 78753
Commercial Construction Project at
Commercial Construction Project at
4545 Villa La Jolla Drive, San Diego, CA 92037
Commercial Construction Project at
670 SPECTRUM CENTER DR BEHIND ADDIDAS LOADING DOCKS, Irvine, CA 92618
Commercial Construction Project by Tilly's 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.
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 Touchstone Contractors Inc..
Typical contract pay terms not yet reported for Touchstone Contractors Inc..
Typical days to payment not yet collected for Touchstone Contractors Inc..