Titan Tile has worked on 12 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Burger Construction And Property Services at
5675 Ruffin Rd, San Diego, CA 92123
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Burger Construction And Property Services at
10210 Campus Point Dr, San Diego, CA 92121
Commercial Construction Project by Dempsey Construction(CA) at
12707 High Bluff Dr Bldg A, San Diego, CA 92130
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Prevost Construction at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Prevost Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%