Top Cabinets SA 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
315 Muegge, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
1958 E Crockett St, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
3343 Highline Trl, San Antonio, TX 78261
Residential Construction Project by RAS General Contracting at
4138 Sunrise Glade Dr, San Antonio, TX 78244
Commercial Construction Project by The Buildsters at
Owner Occupied Residential Construction Project by unknown general contractor at
3805 Annalise Ave, Seguin, TX 78155
Residential Construction Project by unknown general contractor at
sdsd, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
153 Porto Villageo Dr, Port Aransas, TX 78373
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%