Subcontractor
Review the 10 Contractors Tiles Plus, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Banes General Contractors at
7615 Mimosa Ave, El Paso, TX 79915
State / County Construction Project by Banes General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by BHL Services Inc. at
4930 Osborne Dr Ste D, El Paso, TX 79922
State / County Construction Project by Buford-Thompson Co at
State / County Construction Project by Buford-Thompson Co at
Commercial Construction Project by unknown general contractor at
5519 E Paisano Dr, El Paso, TX 79905
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
6630 Montana Ave, El Paso, TX 79925
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Contractors Tiles Plus, Inc..
Typical contract pay terms not yet reported for Contractors Tiles Plus, Inc..
Typical days to payment not yet collected for Contractors Tiles Plus, Inc..