Richard McAvoy Tile has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Richard McAvoy Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6710 W Broadway Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
15470 West Cactus Road, Surprise, AZ 85379
Commercial Construction Project by Cochise Contractors at
9170 S 51st St, Laveen, AZ 85339
Commercial Construction Project by Cochise Contractors at
Commercial Construction Project by Mcmanus Construction Az at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Lloyd Companies at
State / County Construction Project by Lloyd Companies at
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 J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Kappcon Inc. at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%