Subcontractor
Review the 14 Top Tier Grading 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
480 Anzar Rd, San Juan Bautista, CA 95045
State / County Construction Project by unknown general contractor at
HWY 101 ANZAR RD, Salinas, CA 93901
Construction Project by unknown general contractor at
701 Ocean St, Santa Cruz, CA 95060
Construction Project by unknown general contractor at
159 Grimmer Rd, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
aptos creek rd & aptos village way, Aptos, CA 95001
Commercial Construction Project by unknown general contractor at
LOMA PRIETA MILE 2 82, Santa Cruz Ca, CA 95060
Commercial Construction Project by unknown general contractor at
603 State Rte 25, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
17065 wilson way, Royal Oaks, CA 95076
State / County Construction Project by unknown general contractor at
34 Aptos Creek Rd, Aptos, CA 95003
Commercial Construction Project by unknown general contractor at
196 Grimmer Rd, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
freedom blvd & pleasant valley corralitos ca, Freedom, CA 95019
State / County Construction Project by Granite Construction Inc. at
500 Clearwater Ln, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
HWY 9 HWY 17 FINAL DESTINATIO, Felton, CA 95018
Commercial Construction Project by unknown general contractor at
8305 Prunedale North Rd # 155, Salinas, CA 93907
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Top Tier Grading.
Typical contract pay terms not yet reported for Top Tier Grading.
Typical days to payment not yet collected for Top Tier Grading.