Top Maintenance Services LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Top Maintenance Services LLC had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
75%
32%
34%
Reported Slow Payment
25%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Twin City Hwy, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
11777 Bay Area Blvd, Pasadena, TX 77507
Construction Project by unknown general contractor at
23450 Hwy 124, Hamshire, TX 77622
Residential Construction Project by unknown general contractor at
11309 LABELLE RD, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
1650 Lone Star Dr, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3210 39th St, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2004 Industrial Dr, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
6245 Gulfway Dr, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
Burt st, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
7501 TX 87, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
6745 gulfway dr, Groves, TX 77619
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%