Foley Tile LLC has worked on 21 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%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
785 W Sahuaro St, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
651 W Roger Rd # 8, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
RED ROCK 8A 8B, Red Rock, AZ 85145
Commercial Construction Project by AWH Construction (AZ) at
SASCO RD AND RED ROCK DR RED ROCK, Red Rock, AZ 85145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
677 N WILMOT RD, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Borderland Construction Company Inc at
Commercial Construction Project by unknown general contractor at
140 E MAGEE RD, Tucson, AZ 85704
Commercial Construction Project by unknown general contractor at
2397 W Dante Way, Tucson, AZ 85741
Commercial Construction Project by unknown general contractor at
9705 N Thornydale Rd, Tucson, AZ 85742
Commercial Construction Project by unknown general contractor at
hwy 86 & mm 74, Sells, AZ 85634
Residential Construction Project by unknown general contractor at
16461 S Tumbleweed Springs Ct, Vail, AZ 85641
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, there were no reported projects in 2023.
2022 - 100%
2021 - 75%