Werner Tile Company 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%
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Del Amo Construction at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by dck worldwide at
2410-2420 Marine Avenue, Redondo Beach, CA 90278
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Del Amo Construction at
2625 N Tustin Ave, Santa Ana, CA 92705
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by W.E. O’Neil at
5900 ctr Dr, Los Angeles, CA 90017
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%
2022 - 100%
2021 - 100%