Charles McCandless Tile has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Charles McCandless Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Esplanade Builders Inc at
Commercial Construction Project by Hensel Phelps Construction Co. at
1200 E California Blvd 105-15, Pasadena, CA 91125
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Storie and Severson Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Seashore Construction Inc. (CA) at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by HMC Construction at
Commercial Construction Project by Hathaway Dinwiddie at
211 N College Ave, Claremont, CA 91711
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 Casco Contractors at
Commercial Construction Project by Hathaway Dinwiddie 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%