Subcontractor
Review the 83 Topline Counters 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%
39%
37%
Unprotected Projects
71%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
4%
5%
Commercial Construction Project by unknown general contractor at
33188 195th St, Leavenworth, KS 66048
Commercial Construction Project by unknown general contractor at
34404 ASPEN RD, Macedonia, IA 51549
Commercial Construction Project by unknown general contractor at
5034 Whitsett St, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
3016 Reamer Dr Lot 261, Murrells Inlet, SC 29576
Commercial Construction Project by unknown general contractor at
22087 390th St, Oakland, IA 51560
Commercial Construction Project by unknown general contractor at
23919 St Hwy 175, Eldora, IA 50627
Residential Construction Project by unknown general contractor at
1123 Fiddlehead Way, Myrtle Beach, SC 29579
Residential Construction Project by unknown general contractor at
6052 Curran St Lot 203, Murrells Inlet, SC 29576
Construction Project by unknown general contractor at
4618 CORLISS AVE N, Seattle, WA 98103
Construction Project by unknown general contractor at
37129 4th Ave SW, Federal Way, WA 98023
Commercial Construction Project by unknown general contractor at
502 SW 56th St, Jamesport, MO 64648
Commercial Construction Project by unknown general contractor at
10103 Greenwood Rd W, Excelsior Springs, MO 64024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3900 150TH AVENUE CT E, Sumner, WA 98390
Commercial Construction Project by unknown general contractor at
2089 Kingfisher Rd, Hiawatha, KS 66434
Commercial Construction Project by unknown general contractor at
208 W SOUTH 50TH ST, York, NE 68467
Commercial Construction Project by unknown general contractor at
67242 616TH ST, Lewis, IA 51544
Commercial Construction Project by unknown general contractor at
74658 B Rd, Bertrand, NE 68927
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3565 US 40, Oakley, KS 67748
Commercial Construction Project by FedEx at
715 9th Ave, Seattle, WA 98104
Commercial Construction Project by unknown general contractor at
711 Plantation Dr 295, Myrtle Beach, SC 29575
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
28042 W Power Rd, Sutherland, NE 69165
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Topline Counters.
Typical contract pay terms not yet reported for Topline Counters.
Typical days to payment not yet collected for Topline Counters.