General Contractor
Review the 12 Top Shelf Contracting (SC) 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
22020 S Ellsworth Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
18221 N Pima Rd Ste 110, Scottsdale, AZ 85255
Commercial Construction Project at
18221 N Pima Rd Ste 110, Scottsdale, AZ 85255
Commercial Construction Project at
Construction Project by unknown general contractor at
10855 N 116th St Ste 101, Scottsdale, AZ 85259
Commercial Construction Project at
Commercial Construction Project at
9744 W Northern Ave 1330, Peoria, AZ 85345
Construction Project by unknown general contractor at
9828 W Northern Ave Ste 1720, Peoria, AZ 85345
Construction Project by unknown general contractor at
1481 Anderson Rd S, Rock Hill, SC 29730
Residential Construction Project at
11099 Pheasant Run, Fort Mill, SC 29708
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Top Shelf Contracting (SC).
100% 10% retainage
Typical contract pay terms not yet reported for Top Shelf Contracting (SC).
Typical days to payment not yet collected for Top Shelf Contracting (SC).