Torres Lawncare & Concrete 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
327 Country Clb, Newport, NC 28570
Commercial Construction Project by unknown general contractor at
3208 York Ct, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
1123 Albrittons Rd, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
200 1st ave, Fairfeild, NC 27826
Commercial Construction Project by unknown general contractor at
3855 Zack Howard Rd, Deep Run, NC 28525
Commercial Construction Project by unknown general contractor at
8160 Broad Creek Rd, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
2596 Davistown-Mercer Rd, Pinetops, NC 27864
Commercial Construction Project by unknown general contractor at
2768 Broken Rd, Bailey, NC 27807
Commercial Construction Project by unknown general contractor at
1214 Anne Dr, Kinston, NC 28501
Commercial Construction Project by unknown general contractor at
403 North St, Bayboro, NC 28515
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by Stocks & Taylor Construction Inc at
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, there were no reported projects in 2023.
2021 - 100%