Menu

Louisville Tile Distributors Payment and Project History

Review the 98 Louisville Tile Distributors 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 Monitoring98 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Louisville Tile Distributors Project and Payment History


Commercial Construction Project by Oswald Company Inc at

8862 Beckett Rd, West Chester, OH 45069

  • Last known event: 11/29/2023
  • First known event: 10/11/2023

Commercial Construction Project by unknown general contractor at

164 Opportunity Way, Lexington, KY 40511

    Commercial Construction Project by unknown general contractor at

    2200 Centrepark West Dr, West Palm Beach, FL 33409

      Commercial Construction Project by unknown general contractor at

      400 Franklin Rd # 200, Marietta, GA 30067

        Commercial Construction Project by unknown general contractor at

        12550 Lake Station Pl, Louisville, KY 40299

          Commercial Construction Project by FedEx at

          2287 W Eau Gallie Blvd Ste A, Melbourne, FL 32935

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by FedEx at

              PO BOX 15847, St Petersburg, FL 33733

                Commercial Construction Project by FedEx at

                53 CHURCH HILL RD, Newtown, CT 06470

                  Commercial Construction Project by unknown general contractor at

                  75161 S Grant St Suite A4, Littleton, CO 80122

                    Commercial Construction Project by JDL Warm Construction at

                    4119 Glenmary Trce, Fairfield, OH 45014

                      Commercial Construction Project by Cincinnati United Contractors, Inc. at

                      5 Waljo Trl, Milford, OH 45150

                        Commercial Construction Project by Imperial Builders at

                        8097 Hamilton Ave, Cincinnati, OH 45231

                          Commercial Construction Project by JDL Warm Construction at

                          1 Freedom Way, Florence, KY 41042

                            Commercial Construction Project by unknown general contractor at

                            5151 N Shadeland Ave, Indianapolis, IN 46226

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by Messer Construction at

                                  238 Barnes Rd, Williamstown, KY 41097

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      50 E Rivercenter Blvd, Covington, KY 41011

                                        Commercial Construction Project by unknown general contractor at

                                        11505 N Illinois Street, Carmel, IN 46032

                                          Commercial Construction Project by JDL Warm Construction at

                                          1800 Russell St, Covington, KY 41014

                                            Waiting for payment from Louisville Tile Distributors


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Louisville Tile Distributors.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Louisville Tile Distributors.

                                            Days to Payment

                                            Typical days to payment not yet collected for Louisville Tile Distributors.