D. TORR General Contractors, Inc.
General Contractor
D. TORR General Contractors, Inc. Payment and Project History
Review the 13 D. TORR General Contractors, Inc. 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
D. TORR General Contractors, Inc. Project and Payment History
State / County Construction Project at
18905 SW 280th St, Homestead, FL 33031
- Last known event: 04/03/2024
- First known event: 04/03/2024
Construction Project by unknown general contractor at
9085 SW 87th Ave, Miami, FL 33176
- Last known event: 12/29/2023
- First known event: 12/29/2023
Construction Project by unknown general contractor at
9055 SW 87TH AVE, Miami, FL 33176
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project at
State / County Construction Project at
fiu sw 14 st, Miami, FL 33144
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project at
2845 Aventura Blvd, Miami, FL 33180
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 06/26/2023
- First known event: 06/26/2023
Commercial Construction Project at
1150 N 35th Ave, Hollywood, FL 33021
Construction Project by unknown general contractor at
- Last known event: 09/16/2022
- First known event: 09/16/2022
Commercial Construction Project at
- Last known event: 08/09/2022
- First known event: 08/09/2022
Waiting for payment from D. TORR General Contractors, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for D. TORR General Contractors, Inc..
Payment Terms
Typical contract pay terms not yet reported for D. TORR General Contractors, Inc..
Days to Payment
Typical days to payment not yet collected for D. TORR General Contractors, Inc..