Top Team Window Cleaning has worked on 13 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
93-2 Sutphin Blvd, Jamaica, NY 11435
Commercial Construction Project by unknown general contractor at
e 97th st & 2nd ave, New York, NY 10029
Commercial Construction Project by unknown general contractor at
132 E 74th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1980 Northern Blvd, Manhasset, NY 11030
Commercial Construction Project by unknown general contractor at
18 W 40th St, New York, NY 10018
Commercial Construction Project by unknown general contractor at
6 E 57th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
37 Wall St, New York, NY 10005
Commercial Construction Project by unknown general contractor at
345 E 46th St, New York, NY 10017
Commercial Construction Project by unknown general contractor at
34 Leonard St, New York, NY 10013
Commercial Construction Project by unknown general contractor at
91-20 146th St, Jamaica, NY 11435
Commercial Construction Project by unknown general contractor at
1873 2nd Ave, New York, NY 10029
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, there were no reported projects in 2023.
2021 - 100%