Superior Tile & Marble has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Tile & Marble 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 unknown general contractor at
1701 S 5350 W Ste A, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Westland Construction (UT) at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
3955 Puebla St, Las Vegas, NV 89115
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Okland Construction Company, Inc. at
Residential Construction Project by unknown general contractor at
9820 Glenrock Dr, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
Residential Construction Project by New West Building Co at
4350 S Rockmoore Rd, Jackson, WY 83001
Commercial Construction Project by Fortis Construction, Inc. (OR) at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.W. Driver Companies at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
291 1st St, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
folsom & 1st street, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Richlen Construction at
Commercial Construction Project by Swinerton Builders 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%