General Contractor
Review the 135 TipTop Restoration 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%
41%
42%
Unprotected Projects
2%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
98%
4%
3%
Construction Project at
3421 Sutter Dr, Oxnard, CA 93033
Construction Project at
2184 Morley St, Simi Valley, CA 93065
Construction Project at
11516 N Honeyglen Rd, Pacoima, CA 91331
Construction Project at
2254 Honolulu Ave, Montrose, CA 91020
Construction Project at
330 Cordova St Unit 361, Pasadena, CA 91101
Construction Project at
423 W Stocker St Apt 7, Glendale, CA 91202
Construction Project at
1327 W Brazil St, Compton, CA 90220
Construction Project at
2540 Lobelia Dr, Oxnard, CA 93036
Construction Project at
26294 23rd St, Highland, CA 92346
Construction Project at
8647 W Edwin Dr, Los Angeles, CA 90046
Construction Project at
6574 Lasseron Dr, Palmdale, CA 93552
Construction Project at
12674 N Norris Ave, Sylmar, CA 91342
Construction Project at
2938 Claremore Ln, Long Beach, CA 90815
Construction Project at
37759 Sumac Ave, Palmdale, CA 93550
Construction Project at
36580 Edgewater Rd, Palmdale, CA 93550
Construction Project at
89 Cypress Way, Rolling Hills Estates, CA 90274
Construction Project at
23777 Mulholland Hwy Spc 14, Calabasas, CA 91302
Construction Project at
12744 W Archwood St, North Hollywood, CA 91606
Construction Project at
5406 Kinston Ave, Culver City, CA 90230
Construction Project at
Construction Project at
2035 E Knopf St, Compton, CA 90222
Construction Project at
2446 Hayes Ave, Long Beach, CA 90810
Construction Project at
6752 Mulholland Dr, Los Angeles, CA 90068
Construction Project at
23228 Madero, Mission Viejo, CA 92691
Construction Project at
7603 Victoria Ave, Inglewood, CA 90305
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 27%
2021 - 100%
Typical retainage not yet submitted for TipTop Restoration.
Typical contract pay terms not yet reported for TipTop Restoration.
Typical days to payment not yet collected for TipTop Restoration.