General Contractor
Review the 254 Torcom Construction LLC (AZ) 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%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4280 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project at
5545 E Broadway Blvd Ste 101, Tucson, AZ 85711
Commercial Construction Project by Shake Shack Inc at
4280 E Indian School Rd Ste 101, Phoenix, AZ 85018
Commercial Construction Project at
3116 R St, Merced, CA 95348
Commercial Construction Project at
30791 Dyer Street, Union City, CA 94587
Commercial Construction Project at
1201 Guerneville Rd, Santa Rosa, CA 95403
Commercial Construction Project at
804 E El Camino Real, Mountain View, CA 94040
Commercial Construction Project at
39166 Fremont Hub, Fremont, CA 94538
Commercial Construction Project at
2795 Santa Rosa Ave, Santa Rosa, CA 95407
Commercial Construction Project at
2753 W Grant Line Rd, Tracy, CA 95304
Commercial Construction Project at
1245 S Main St, Walnut Creek, CA 94596
Commercial Construction Project at
Commercial Construction Project at
858 Blossom Hill Rd, San Jose, CA 95123
Commercial Construction Project at
4941 Junipero Serra Blvd, Colma, CA 94014
Construction Project by unknown general contractor at
140 University Town Center Dr Unit 251, Sarasota, FL 34243
Commercial Construction Project at
1701-4750 E Francisco Dr, Phoenix, AZ 85044
Commercial Construction Project at
2222 W Happy Valley Rd, Phoenix, AZ 85085
Commercial Construction Project at
2498 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
5310 E High St Ste 107, Phoenix, AZ 85054
Commercial Construction Project at
6400 Lear Ln, Prescott, AZ 86301
Commercial Construction Project at
1350 W Rose Garden Ln, Phoenix, AZ 85027
Commercial Construction Project at
Commercial Construction Project at
37908 N Gantzel Rd Ste 105, San Tan Valley, AZ 85140
Commercial Construction Project at
12801 W Sunrise Blvd Ste 647, Sunrise, FL 33323
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 95%
Usually 10% retainage in Arizona. See typical retainage by State for Torcom Construction LLC (AZ).
100% 10% retainage
Others typically said they were paid on invoice from Torcom Construction LLC (AZ). See what were common payment terms.
100% Paid on invoice
Torcom Construction LLC (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Excellent and straightforward process. Even change orders were processed in a fast and timely manner. Would definitely work with these guys again