Jamell Tile & Stone Inc. Job history
Jamell Tile & Stone Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Jamell Tile & Stone Inc. Project and Payment History
Construction Project by unknown general contractor at
3810 Linwood Dr, Paragould, AR 72450
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by Construction Network Inc. at
2825 S Division St, Blytheville, AR 72315
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
423 Main St, Little Rock, AR 72201
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by EBCO General Contractors, LTD at
4339 Warden Rd, North Little Rock, AR 72116
Commercial Construction Project by EBCO General Contractors, LTD at
6750 SOUTHCREST PKWY, Southaven, MS 38671
Commercial Construction Project by EBCO General Contractors, LTD at
1000 Willow Oak Ln, Jackson, TN 38305
Commercial Construction Project by EBCO General Contractors, LTD at
2400 W End Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2460 Granite Ave, Billings, MT 59102
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by unknown general contractor at
7141 Treveno Pl, Locust Grove, GA 30248
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
512 E SLAUGHTER LN BLDG 501, Austin, TX 78748
Waiting for payment from Jamell Tile & Stone Inc.
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%