General Contractor
Review the 25 Top to Bottom Construction 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
100%
36%
47%
Unprotected Projects
0%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project at
221 S Ashland Ave, Palatine, IL 60074
Construction Project at
2600 SHERIDAN RD, Highland Park, IL 60035
Construction Project at
1620 Redpoll Ct, Naperville, IL 60565
Construction Project at
59 Fernwood Dr, Glenview, IL 60025
Construction Project at
5646 W Byron St, Chicago, IL 60634
Construction Project at
18047 Oakwood Ave, Lansing, IL 60438
Construction Project at
18020 Wildwood Ave, Lansing, IL 60438
Construction Project at
943 Maple Ln, Elk Grove Village, IL 60007
Construction Project at
11S426 Hill Rd 472, Lemont, IL 60439
Residential Construction Project at
2350 Charlack Ave, Saint Louis, MO 63114
Residential Construction Project at
213 Periwinkle Ln, Bolingbrook, IL 60490
Commercial Construction Project at
1 E Oltendorf Rd, Streamwood, IL 60107
Residential Construction Project at
4440 N Kilbourn Ave, Chicago, IL 60630
Residential Construction Project at
1809 Basswood Ln, Mount Prospect, IL 60056
Residential Construction Project at
2453 Logan St, Granite City, IL 62040
Residential Construction Project at
5837 S Fairfield Ave, Chicago, IL 60629
Residential Construction Project at
5900 N Naper Ave, Chicago, IL 60631
Residential Construction Project at
5200 Cabanne Ave, Saint Louis, MO 63113
Residential Construction Project at
10433 Breckenridge Ave, Saint Ann, MO 63074
Residential Construction Project at
7224 Dorset Ave, Saint Louis, MO 63130
Residential Construction Project at
10311 St Ann Ln, Saint Ann, MO 63074
Residential Construction Project at
703 Kingsway Ave, Rockford, IL 61108
Residential Construction Project at
1139 north & south rd, University City, MO 63130
Residential Construction Project at
4217 176th Pl, Country Club Hills, IL 60478
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
Typical retainage not yet submitted for Top to Bottom Construction Inc..
Typical contract pay terms not yet reported for Top to Bottom Construction Inc..
Typical days to payment not yet collected for Top to Bottom Construction Inc..