General Contractor
Review the 6 Tower Construction / Pedro Torres 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%
Construction Project at
2148 daniebstreet, Manteca, CA 95336
Construction Project by unknown general contractor at
8235 Laguna Blvd Ste 100, Elk Grove, CA 95758
Construction Project at
7521 W Stockton Blvd, Sacramento, CA 95823
Construction Project by unknown general contractor at
2820 Marconi Ave Ste 1A, Sacramento, CA 95821
Construction Project by unknown general contractor at
2820 Marconi Ave, Sacramento, CA 95821
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tower Construction / Pedro Torres.
Typical contract pay terms not yet reported for Tower Construction / Pedro Torres.
Typical days to payment not yet collected for Tower Construction / Pedro Torres.