R&A Tiling Job history
R&A Tiling has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&A Tiling had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
R&A Tiling Project and Payment History
Commercial Construction Project by unknown general contractor at
COUNTY ROAD 102, Crane Hill, AL 35053
Commercial Construction Project by unknown general contractor at
CO RD 2016, Crane Hill, AL 35053
Commercial Construction Project by unknown general contractor at
CO RD 102, Bremen, AL 35033
Commercial Construction Project by unknown general contractor at
CO RD 1462, Cullman, AL 35055
Commercial Construction Project by unknown general contractor at
CROOKED CREEK, Logan, AL 35098
Commercial Construction Project by unknown general contractor at
844 COUNTY ROAD 102, Bremen, AL 35033
Commercial Construction Project by unknown general contractor at
298 CROOKED CRK, Logan, AL 35098
Commercial Construction Project by unknown general contractor at
300 COUNTY ROAD 420, Cullman, AL 35057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Yarco Construction at
Commercial Construction Project by unknown general contractor at
1531 County Rd 365, Crane Hill, AL 35053
Commercial Construction Project by unknown general contractor at
2390 County Rd 447, Cullman, AL 35057
Commercial Construction Project by Record USA at
Commercial Construction Project by JC Curtis Construction Company LLC at
550 Hwy 31, Alabaster, AL 35007
Waiting for payment from R&A Tiling
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%