Ruffo Tile And Stone has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ruffo Tile And Stone had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
495 W San Carlos St, San Jose, CA 95110
Construction Project by unknown general contractor at
Commercial Construction Project by C.W. Horton General Contractor Inc. at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Hawk Development at
Commercial Construction Project by Swenson at
4046 Almaden Expy, San Jose, CA 95118
Commercial Construction Project by SeaBay Building Group at
Commercial Construction Project by Swenson at
Commercial Construction Project by Swenson at
Commercial Construction Project by Johnstone Moyer, Inc. at
121 Tasman Dr, San Jose, CA 95134
Residential Construction Project by unknown general contractor at
2096 Newport Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swenson at
Residential Construction Project by Swenson at
445 Calderon Ave, Mountain View, CA 94041
Residential Construction Project by Swenson at
west san carlos st & meridian avenu, San Jose, CA 95126
Commercial Construction Project by C.W. Horton General Contractor Inc. at
1800 Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by C.W. Horton General Contractor Inc. at
Commercial Construction Project by C.W. Horton General Contractor Inc. at
405 Taylor St, San Francisco, CA 94102
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%