Torres Concrete Company (GA) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Wlm Contracting at
8461 MALL PKWY, Lithonia, GA 30038
Commercial Construction Project by Garrard Construction Group at
3036 Summer Oak Pl, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
4815 Charlotte Hwy, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
865 Scenic Hwy, Lawrenceville, GA 30045
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Oxford Properties Keith Rockwell at
Commercial Construction Project by unknown general contractor at
U-haul Moving & Storage, Atlanta, GA 30349
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
3480 Duluth Park Ln, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
State / County Construction Project by Cooper & Co General Contractors at
3480 Duluth Park Ln NW, Duluth, GA 30096
Commercial Construction Project by Ryan Construction Inc. at
12 DISTRICT 2ND SECTION, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor 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 - 100%