General Contractor
Review the 121 Torcon, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
886 MORRIS AVE, Summit, NJ 07901
Construction Project by unknown general contractor at
1 CAMPBELL PL, Camden, NJ 08103
Commercial Construction Project by Ykk Ap at
400 S Orange Ave, South Orange, NJ 07079
Commercial Construction Project at
223 Van Dien Ave N, Ridgewood, NJ 07450
State / County Construction Project at
129 MLK JR BOULEVARD, Trenton, NJ 08638
Construction Project by unknown general contractor at
550 Osler Cir, Philadelphia, PA 19104
Commercial Construction Project at
Commercial Construction Project at
900 Centennial Blvd, Voorhees, NJ 08043
Construction Project by unknown general contractor at
1 Crescent Dr, Philadelphia, PA 19112
Commercial Construction Project at
200 Trenton Rd, Browns Mills, NJ 08015
Commercial Construction Project at
Commercial Construction Project at
280 great valley pkwy, Malvern, PA 19355
Commercial Construction Project by HDR Engineering, Inc. at
676 Winters Ave, Paramus, NJ 07652
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Campus Rd, Staten Island, NY 10301
Commercial Construction Project at
3301 MARKET ST, Philadelphia, PA 19104
Commercial Construction Project at
765 Old Saw Mill River Rd, Tarrytown, NY 10591
State / County Construction Project at
3051 Fremont Ave, Camden, NJ 08105
Construction Project by unknown general contractor at
1500 Davis St, Camden, NJ 08103
Construction Project by unknown general contractor at
1945 Corlies Ave, Neptune, NJ 07753
Commercial Construction Project at
150 Raymond Rd, Princeton, NJ 08540
Commercial Construction Project at
1800 copewood street, Camden, NJ 08103
Commercial Construction Project at
1717 ROUTE 208 NORTH, Fair Lawn, NJ 07410
Residential Construction Project at
1100 W Montgomery Ave, Philadelphia, PA 19122
Construction Project at
3601 Locust Walk, Philadelphia, PA 19104
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for Torcon, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Torcon, Inc..
Typical days to payment not yet collected for Torcon, Inc..