Menu

NY Tile Corporation Job history

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 Monitoring0 Project


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%

NY Tile Corporation Project and Payment History


  • Last known event: 01/26/2022
  • First known event: 01/26/2022

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

                          Waiting for payment from NY Tile Corporation


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2022 - 100%

                          2021 - 100%