General Contractor
Review the 179 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%
32%
37%
Unprotected Projects
97%
63%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by Shake Shack Inc at
8745 W Warm Springs Rd, Las Vegas, NV 89148
Commercial Construction Project at
2901 Trade Ctr, Carrollton, TX 75007
Construction Project by unknown general contractor at
7910 W Tropical Pkwy Ste 120, Las Vegas, NV 89149
Commercial Construction Project at
1402 Dunn Dr, Carrollton, TX 75006
Commercial Construction Project at
nwc of cotton lane & yuma rd, Goodyear, AZ 85338
Commercial Construction Project by Construction One Inc. at
5920 W Baseline Rd Ste 102, Laveen, AZ 85339
Construction Project by unknown general contractor at
3433 W CAMELBACK RD, Phoenix, AZ 85017
Construction Project by unknown general contractor at
2725 S Woodlands Village Blvd, Flagstaff, AZ 86001
Construction Project by unknown general contractor at
5717 Legacy Dr # 110, Plano, TX 75024
Commercial Construction Project at
3206 S McClintock Dr, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
8411 Beverly Blvd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
1893 East 16th Street, Yuma, AZ 85365
Commercial Construction Project at
NWC S COTTON LANE AND W YUMA RD, Goodyear, AZ 85338
Construction Project by unknown general contractor at
9506 State Hwy 121 Ste 9, Frisco, TX 75035
Commercial Construction Project at
11121 GRAND AVE, Youngtown, AZ 85363
Construction Project by unknown general contractor at
3147 W Lewis Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
625 S Cotton Ln, Goodyear, AZ 85338
Construction Project by unknown general contractor at
Commercial Construction Project at
8190 E 22nd St, Tucson, AZ 85710
Commercial Construction Project at
2442 Louisiana Blvd NE, Albuquerque, NM 87110
Commercial Construction Project at
455 College Blvd, Oceanside, CA 92057
Commercial Construction Project at
Commercial Construction Project by Shake Shack Inc at
8810 N 90TH ST, Scottsdale, AZ 85258
Construction Project by unknown general contractor at
1940 S Miller Rd, Buckeye, AZ 85326
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 95%
2021 - 80%
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