TopLine Drywall Inc. has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TopLine Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
19 Agnes Cir, Ardsley, NY 10502
Residential Construction Project by unknown general contractor at
15 CYPRESS PEAK LN, Montvale, NJ 07645
Commercial Construction Project by unknown general contractor at
1865 Broadway, New York, NY 10023
Commercial Construction Project by unknown general contractor at
175 Pearl St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
2471 Old York Rd, Bordentown, NJ 08505
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%