General Contractor
Review the 12 A O Torres Construction 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%
45%
47%
Unprotected Projects
75%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Residential Construction Project at
3 Shakespear Ct, Rancho Mirage, CA 92270
Construction Project at
3 Shakespeare Ct, Rancho Mirage, CA 92270
Commercial Construction Project at
81161 Indio Blvd, Indio, CA 92201
Commercial Construction Project at
84235 Cabazon Ave, Indio, CA 92201
Commercial Construction Project at
45-105 Commerce St, Indio, CA 92201
Residential Construction Project at
555 N SUNRISE WAY, Palm Springs, CA 92262
Residential Construction Project at
82925 LONGFELLOW CT, Indio, CA 92201
Commercial Construction Project at
82-674 SMOKETREE AVE, Indio, CA 92201
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for A O Torres Construction.
Typical contract pay terms not yet reported for A O Torres Construction.
Typical days to payment not yet collected for A O Torres Construction.