Property Owner / Public Entity
In the last 12 months, Touchmark LLC has worked 15 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
60%
Unprotected Projects
100%
72%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
1301 NE Medical Center Dr, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
3188 Touchmark Blvd, Prescott, AZ 86301
Commercial Construction Project by Wespac Construction at
Construction Project by unknown general contractor at
3512 E Louise Dr, Meridian, ID 83642
Commercial Construction Project by Emerick Construction Co at
Commercial Construction Project by unknown general contractor at
900 S Foss Ave, Sioux Falls, SD 57110
Commercial Construction Project by Shearer & Associates at
2929 S Waterford Dr, Spokane, WA 99203
Commercial Construction Project by Timberlake Construction Company at
Commercial Construction Project by unknown general contractor at
19800 SW Touchmark Way, Bend, OR 97702
Construction Project by unknown general contractor at
No Situs Address, Prescott, AZ 86301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Teal Point Custom Homes LLC at
892 SW VINTNER DR, Portland, OR 97225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Broadmoor, LLC at
160 Engineering Rd, New Orleans, LA 70118
Commercial Construction Project by Perlo Construction LLC at
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Quail Homes at
1 3107 SE VILLAGE LOOP, Vancouver, WA 98683
Commercial Construction Project by unknown general contractor at
southeast village loop & southeast 164th avenue, Vancouver, WA 98683
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by ANDRES Construction at
350 S Hardin Blvd, Mckinney, TX 75072
Commercial Construction Project by ANDRES Construction at
650 S Hardin Blvd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2072 MARINGOUIN RD E INVALID CITY VERIFY CITY, Livonia, LA 70755
Residential Construction Project by unknown general contractor at
7207 SALLY ST, Arabi, LA 70032
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 94%
2023 - 80%
2022 - 91%