NY Tile Corporation has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
9276 Scranton Rd Ste 150, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2327 Via Alta, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
20895 Viento Valle, Escondido, CA 92025
Commercial Construction Project by unknown general contractor at
1235 McGeary Rd, Escondido, CA 92026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4075 Mystra Way, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
101 PARK BLVD, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
66124 Montezuma Rd, San Diego, CA 92115
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%