Tile and Marble Works 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 and Marble Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
2336 E Sunrise Blvd, Fort Lauderdale, FL 33304
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
9850 SW Discovery Way, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
510 N G St, Lake Worth Beach, FL 33460
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by Authentic Construction at
Construction Project by Barron Development Corporation at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by SAJO Inc. at
Commercial Construction Project by EDGE Construction (FL) at
Construction Project by Twenty Two Group at
State / County Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
Construction Project by Twenty Two Group at
Commercial Construction Project by Hasey Construction at
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by unknown general contractor at
3 Johns Island Dr 3132, Vero Beach, FL 32963
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
100 Terminal Dr Ste 1, Fort Lauderdale, FL 33315
Commercial Construction Project by unknown general contractor 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%