Top Notch Heating & Air has worked on 17 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Fyffe Construction Co at
490 S St, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2328 Campbellton Rd SW, Atlanta, GA 30311
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Lexington Farm Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2950 bayard st, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1510 South Lake cir, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 wood bend dr, Stone Mtn, GA 30083
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%