General Contractor
Review the 50 Topnotch Services 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
0%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
Construction Project at
55 Strada Nathan, Henderson, NV 89011
Construction Project by unknown general contractor at
2440 N Las Vegas Blvd, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
2404 N Las Vegas Blvd, North Las Vegas, NV 89030
Construction Project at
6215 Boulder Hwy, Las Vegas, NV 89122
Construction Project at
6460 E Russell Rd, Las Vegas, NV 89122
Construction Project at
4560 E HAMMER LN, Las Vegas, NV 89115
Construction Project by unknown general contractor at
8745 W Warm Springs Rd, Las Vegas, NV 89148
Construction Project by Las Vegas Paving Corp. at
S Durango Dr, Las Vegas, NV 89113
Construction Project by Las Vegas Paving Corp. at
Construction Project by unknown general contractor at
585 W Warm Springs Rd, Henderson, NV 89011
Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
46 N Stephanie St, Henderson, NV 89074
Construction Project at
3385 S Durango Dr, Las Vegas, NV 89117
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
2655 W Agate Ave, Las Vegas, NV 89123
Construction Project by unknown general contractor at
Construction Project by Richmond American Homes at
5136 S Rainbow Blvd, Las Vegas, NV 89118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
yates well rd & i15, Nipton, CA 92364
Construction Project at
7427 S Rainbow Blvd, Las Vegas, NV 89118
Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Topnotch Services Inc..
Typical contract pay terms not yet reported for Topnotch Services Inc..
Typical days to payment not yet collected for Topnotch Services Inc..