General Contractor
Review the 111 TipTop Restoration 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%
36%
37%
Unprotected Projects
3%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
97%
6%
5%
Construction Project at
7603 Victoria Ave, Inglewood, CA 90305
Construction Project at
1409 W Ave I, Lancaster, CA 93534
Construction Project at
13021 Lorne St, North Hollywood, CA 91605
Construction Project at
1059 S Redondo Blvd, Los Angeles, CA 90019
Construction Project at
1061 S Redondo Blvd, Los Angeles, CA 90019
Construction Project at
8024 1/2 Telegraph Rd, Downey, CA 90240
Construction Project at
3824 S SANTA FE AVE, Vernon, CA 90058
Construction Project at
9313 East Ave S, Littlerock, CA 93543
Construction Project at
1245 W Cienega Ave, San Dimas, CA 91773
Construction Project at
3753 E Ave I Spc 43, Lancaster, CA 93535
Construction Project at
850 S Shenandoah St Apt 106, Los Angeles, CA 90035
Construction Project at
156 Bonita Ave, Redwood City, CA 94061
Construction Project at
701 Hampden Pl, Pacific Palisades, CA 90272
Construction Project at
21825 Eucalyptus Ave, Moreno Valley, CA 92553
Construction Project at
15904 Kennard St, Hacienda Heights, CA 91745
Construction Project at
815 S Harvard Blvd Apt 402, Los Angeles, CA 90005
Construction Project at
7701 Bakman Ave, Sun Valley, CA 91352
Construction Project at
2353 Arboretum Ave, Rosamond, CA 93560
Construction Project at
14124 Victory Blvd Apt 204, Van Nuys, CA 91401
Construction Project at
2127 W 6th St, Los Angeles, CA 90057
Construction Project at
161 California Ave, Glendora, CA 91741
Construction Project at
765 E LEADORA AVE, Glendora, CA 91741
Construction Project at
3115 Karen Ave, Long Beach, CA 90808
Construction Project at
11 N Pinewood Ave, Oak Park, CA 91377
Construction Project at
332 E 73rd St, Los Angeles, CA 90003
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 27%
2021 - 100%
Typical retainage not yet submitted for TipTop Restoration.
Typical contract pay terms not yet reported for TipTop Restoration.
Typical days to payment not yet collected for TipTop Restoration.