Silverado Tile & Stone Inc.
Silverado Tile & Stone Inc. Job history
Silverado Tile & Stone Inc. 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. In 2023, Silverado Tile & Stone Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Silverado Tile & Stone Inc. Project and Payment History
Commercial Construction Project by Hensel Phelps Construction Co. at
1000 Fivepoint Bldg E, Irvine, CA 92618
- Last known event: 08/01/2024
- First known event: 08/01/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 09/29/2023
- First known event: 09/29/2023
Commercial Construction Project by Turner Construction at
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project by Turner Construction at
- Last known event: 04/21/2023
- First known event: 04/21/2023
Commercial Construction Project by Swinerton Builders at
- Last known event: 03/27/2023
- First known event: 03/27/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 02/11/2022
- First known event: 02/11/2022
Commercial Construction Project by Hensel Phelps Construction Co. at
- Last known event: 09/02/2021
- First known event: 09/02/2021
Commercial Construction Project by Pacific Construction Group (CA) at
- Last known event: 09/22/2018
- First known event: 09/22/2018
Residential Construction Project by unknown general contractor at
1282 Granite Springs Dr, Chula Vista, CA 91915
Federal Construction Project by PENTA Building Group at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by PENTA Building Group at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Silverado Tile & Stone Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%