General Contractor
Review the 13 Tip Top Builders 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
1540 N Lake Shore Dr, Chicago, IL 60610
Commercial Construction Project by Stuart Dean Co., Inc. at
209 E Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by Stuart Dean Co., Inc. at
189 E LAKESHORE DR, Chicago, IL 60611
Commercial Construction Project by Stuart Dean Co., Inc. at
2344 N Lincoln Park W, Chicago, IL 60614
Commercial Construction Project by Stuart Dean Co., Inc. at
30 W Oak St, Chicago, IL 60610
Commercial Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project at
Owner Occupied Residential Construction Project by JAR Corp. at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tip Top Builders Inc..
Typical contract pay terms not yet reported for Tip Top Builders Inc..
Typical days to payment not yet collected for Tip Top Builders Inc..