Tile Kyle & Co. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tile Kyle & Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by BergmanKPRS at
1198 S Havana St, Aurora, CO 80012
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
8177 Raspberry Dr, Frederick, CO 80504
Commercial Construction Project by Epic Construction Company at
3700 Youngfield St, Wheat Ridge, CO 80033
Commercial Construction Project by Mortenson Construction at
6625 N Denali St, Aurora, CO 80019
Commercial Construction Project by SFV Services at
State / County Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Symmetry Builders Inc. at
Commercial Construction Project by Epic Construction Company at
507 N Academy Blvd, Colorado Springs, CO 80909
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Hardesty & Associates Inc at
4356 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Epic Construction Company at
Commercial Construction Project by Evergreen Industrial at
6392 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
5600 Lindbergh Dr, Loveland, CO 80538
Construction Project by Westmoreland Builders at
Commercial Construction Project by KTK General Contracting Limited at
Commercial Construction Project by Gamma Construction Company at
2720 South Colorado Boulevard, Denver, CO 80222
Commercial Construction Project by RC Pacific Inc at
Commercial Construction Project by unknown general contractor at
840 River Point Parkway, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
4343 N Airport Way, Denver, CO 80239
Commercial Construction Project by Venture Construction Co. at
1505 Park Central Dr, Littleton, CO 80129
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%