General Contractor
Review the 58 Topwater Construction Services LLC 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%
47%
Unprotected Projects
50%
48%
49%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2920 LUELLA AVE, Deer Park, TX 77536
State / County Construction Project at
Construction Project by unknown general contractor at
18760 US-59 # 110, Humble, TX 77338
Construction Project by unknown general contractor at
18760 US-59 100, Humble, TX 77338
Construction Project by unknown general contractor at
4911 Holly Bay Ct, Pasadena, TX 77505
Construction Project by unknown general contractor at
5880 Bingle Rd, Houston, TX 77092
Commercial Construction Project at
4709 ctr St, Deer Park, TX 77536
Construction Project by unknown general contractor at
404 Parkwood Dr, Pasadena, TX 77503
Construction Project by unknown general contractor at
401 Glenmore Dr, Pasadena, TX 77503
State / County Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1009 Airline Dr, Katy, TX 77493
State / County Construction Project at
State / County Construction Project at
Construction Project at
407 Ivy Ave, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
cr 905 4315 heathfield dr, Pasadena, TX 77505
Residential Construction Project at
Residential Construction Project at
6933 County Rd 214, Anderson, TX 77830
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1219-703 402 ivy ave, Deer Park, TX 77536
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 92%
2023 - 75%
2022 - 70%
Typical retainage not yet submitted for Topwater Construction Services LLC.
Typical contract pay terms not yet reported for Topwater Construction Services LLC.
Typical days to payment not yet collected for Topwater Construction Services LLC.