Sample Tile & Stone, Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sample Tile & Stone, Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Multi-Family Builders Inc. (CA) at
23337 Catt Rd, Wildomar, CA 92595
Commercial Construction Project by C.W. Horton General Contractor Inc. at
1700 S Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project by C.W. Horton General Contractor Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Commercial Construction Project by STMCO Construction at
12717 Main St # 510, Hesperia, CA 92345
Residential Construction Project by unknown general contractor at
74-501 42nd ave, Palm Desert, CA 92260
Commercial Construction Project by Multi-Family Builders Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
455 S Figueroa St, Los Angeles, CA 90071
Commercial Construction Project by unknown general contractor at
825 W Commonwealth Ave, Fullerton, CA 92832
Commercial Construction Project by The Hale Corp at
Commercial Construction Project by Forté Specialty Contractors at
Commercial Construction Project by Steiner Douglas Construction 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%