Moyer Marble & Tile Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moyer Marble & Tile Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
14301 San Pablo Road South, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
6727 Phillips Industrial Ln, Jacksonville, FL 32256
State / County Construction Project by FedEx at
328 Bowlan St N, Jacksonville, FL 32211
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by George P. Coyle & Sons Inc. at
1225 Ellis Rd S, Jacksonville, FL 32205
Commercial Construction Project by J Raymond Construction Corp (FL) at
435 PAVILION DRIVE, St Johns, FL 32259
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
4575 moncrief rd, Jacksonville, FL 32209
Commercial Construction Project by Duckworth Construction Company at
4004 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by Dakenna Development Inc at
641 Crosswater Parkway Suite E, Orlando, FL 32801
Commercial Construction Project by Dakenna Development Inc at
Commercial Construction Project by Auld & White Constructors LLC at
8441 Philips Highway, Jacksonville, FL 32256
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%