Premier Tile & Marble Inc. (CA) has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Tile & Marble Inc. (CA) 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
80%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
Commercial Construction Project by unknown general contractor at
5420 W Sunset Blvd, Los Angeles, CA 90027
State / County Construction Project by Bogh Engineering at
State / County Construction Project by Hathaway Dinwiddie at
Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project by unknown general contractor at
15000 S Main St, Gardena, CA 90248
State / County Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by BNBuilders at
2450 Colorado Ave, Santa Monica, CA 90404
State / County Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Companies at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by PCL Construction Services Inc. at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GKK Works / Cannon Design at
Commercial Construction Project by MATT Construction Corporation (CA) at
Residential Construction Project by Neff Construction Inc at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, 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%