General Contractor
Review the 5 Mountain Top Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
26 Wright St, San Francisco, CA 94110
Construction Project at
320 Wawona St, San Francisco, CA 94127
Construction Project at
1235 20th Ave, San Francisco, CA 94122
Construction Project at
1750 Taylor St Unit 202, San Francisco, CA 94133
Construction Project by unknown general contractor at
245 N Tustin St, Orange, CA 92867
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mountain Top Construction LLC.
Typical contract pay terms not yet reported for Mountain Top Construction LLC.
Typical days to payment not yet collected for Mountain Top Construction LLC.