General Contractor
Review the 27 Top Line Homes 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
540 Graham Rd, College Station, TX 77845
Construction Project at
5848 Rain Meadow, College Station, TX 77845
Construction Project at
5901 Rain Meadow Dr, College Station, TX 77845
Construction Project at
5933 Rain Meadow Dr, College Station, TX 77845
Construction Project at
5848 Rain Meadow Dr, College Station, TX 77845
Residential Construction Project at
Residential Construction Project at
5246 Rolling Meadow Dr, College Station, TX 77845
Residential Construction Project at
5948 RAIN MEADOW DR, College Station, TX 77845
Residential Construction Project at
6047 Rain Meadow Dr, College Station, TX 77845
Owner Occupied Residential Construction Project at
5203 rolling meadow dr, College Station, TX 77845
Residential Construction Project at
6085 silent brook ct, College Station, TX 77845
Residential Construction Project at
6085 silent brook, College Station, TX 77845
Owner Occupied Residential Construction Project at
5275 rolling meadow dr, College Station, TX 77845
Residential Construction Project at
6088 Silent Brook Ct, College Station, TX 77845
Construction Project at
11819 Great Oaks Dr, College Station, TX 77845
Residential Construction Project at
100 Church St, College Station, TX 77840
Commercial Construction Project at
5948 RAIN MEADOW, College Station, TX 77840
Residential Construction Project at
401 Gilbert St, Bryan, TX 77801
Residential Construction Project at
1504 Alpine Cir, College Station, TX 77840
Residential Construction Project by Pitman Custom Homes at
Construction Project at
6100 rain meadow dr, College Station, TX 77845
Construction Project at
18167 Gadwall Cv, College Station, TX 77845
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 40%
2021 - 80%
Typical retainage not yet submitted for Top Line Homes.
Typical contract pay terms not yet reported for Top Line Homes.
Typical days to payment not yet collected for Top Line Homes.