Kemna Tile has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kemna Tile had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Swinerton Builders at
3103 Schwab Way, Roanoke, TX 76262
Commercial Construction Project by Pogue Construction Co., LP at
2601 N Central Expy, Mc Kinney, TX 75071
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Buffalo Construction at
2100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project by Buffalo Construction at
1175 glenway dr, Statesville, NC 28625
Commercial Construction Project by Buffalo Construction at
3891 Expwy 77 South Frontage Rd, Brownsville, TX 78520
Commercial Construction Project by Buffalo Construction at
804 Cabela Dr, Augusta, GA 30909
Commercial Construction Project by Buffalo Construction at
570 Cross Creek Mall, Fayetteville, NC 28303
Commercial Construction Project by Buffalo Construction at
501 n state rd 19, Palatka, FL 32177
Commercial Construction Project by James R Thompson, Inc. at
Commercial Construction Project by Buffalo Construction at
1430 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by Buffalo Construction at
4185 W Andrew Johnson Hwy, Morristown, TN 37814
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Buffalo Construction at
255 E Basse Rd Ste 1400, San Antonio, TX 78209
Commercial Construction Project by Buffalo Construction at
578 PAUL HUFF PKWY, Cleveland, TN 37312
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Austin Industries at
Commercial Construction Project by Buffalo Construction at
5002 Hinkleville Rd, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
1900 W Kirkwood Blvd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
, , AL
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 0%
2022 - 67%
2021 - 100%