Torres Iron Works has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Torres Iron Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by Ferrante Koberling Construction Inc. at
145 S Robertson Blvd, Beverly Hills, CA 90211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rattigan Construction Inc at
Construction Project by Ryan Contractors Inc at
Residential Construction Project by unknown general contractor at
2332 N Allview Ter E, Los Angeles, CA 90068
Residential Construction Project by unknown general contractor at
Residential Construction Project by Pacific Southwest Builders at
Construction Project by unknown general contractor at
3625 N Montalvo St, Los Angeles, CA 90065
Construction Project by unknown general contractor at
615 Etta St, Los Angeles, CA 90065
Construction Project by Ferrante Koberling Construction Inc. at
Construction Project by Scott Saccoman Construction at
Commercial Construction Project by unknown general contractor at
18619 Ingomar St, Reseda, CA 91335
Construction Project by Sauers Lopez Construction Inc. at
Construction Project by unknown general contractor at
3631 N Montvalo St, Los Angeles, CA 90065
Construction Project by unknown general contractor at
20650 Clark St, Woodland Hills, CA 91367
Construction Project by LaBruna Construction at
Construction Project by Bynum & Associates at
Construction Project by Ferrante Koberling Construction Inc. at
Construction Project by Ferrante Koberling Construction Inc. at
960 962 LA BREA AVE AKA 7070 E ROMAINE ST, Los Angeles, CA 90038
Construction Project by Ferrante Koberling Construction Inc. at
Construction Project by Steiner Douglas Construction Inc. at
Construction Project by Essey Construction Company, Inc. at
12305 Wilshire Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
Construction Project by Essey Construction Company, Inc. 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%