Tebo Tile & Stone has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tebo Tile & Stone had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Tavaglione Construction at
4901 S Power Rd, Mesa, AZ 85212
Commercial Construction Project by Tavaglione Construction at
25210 N Lake Pleasant Rd, Peoria, AZ 85382
Commercial Construction Project by Tavaglione Construction at
229 Old Nuevo Rd, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
25390 N Lake Pleasant Pkwy, Peoria, AZ 85383
Commercial Construction Project by Tavaglione Construction at
Nuevo Road, Perris, CA 92570
Commercial Construction Project by Tavaglione Construction at
229 Old Nuevo Road, Perris, CA 92570
Commercial Construction Project by Tavaglione Construction at
Commercial Construction Project by Tavaglione Construction at
Commercial Construction Project by Tavaglione Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tavaglione Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
3100 Oxnard Blvd, Oxnard, CA 93036
Federal Construction Project by CMS Construction Inc. at
37 Goldstone Road, Fort Irwin, CA 92310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%