Topping Out Steel has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
80 S TELLER ST, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1400 N Uvalda Ct, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18400 E 65th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
299 E Flatiron Crossing Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1705 E 69th Ave, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
50 E 136th Ave, Thornton, CO 80020
Commercial Construction Project by unknown general contractor at
13150 Huron St, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
2119 31st St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3530 Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1675 Main St, Windsor, CO 80550
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%