Rivera Tile and Stone Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rivera Tile and Stone Inc. 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
1601 W Buena Vista Dr, Kissimmee, FL 34747
Commercial Construction Project by MLC Theming, Inc. at
755 Stage Ln, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
12257 REBECCAS RUN DR, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
239 N Texas Ave Unit 227, Orlando, FL 32805
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Provisions Construction & Development, Inc. at
3000 Tunnel Way, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
202 Avenue of the Stars, Orlando, FL 32836
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
239 N Texas Ave # 227, Orlando, FL 32805
Commercial Construction Project by S A Casey Construction at
Commercial Construction Project by unknown general contractor at
799 S Chickasaw Trl 7622, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
1600 Seven Seas Drive Nemo 407-443-7622, Lake Buena Vista, FL 32836
Commercial Construction Project by unknown general contractor at
2510 Bonnet Creek Rd, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
10972 Bayshore Dr 7622, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
10972 Bayshore dr, Leesburg, FL 34766
State / County Construction Project by Welbro Building Corp at
1300 Herbert St, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
9250 Island Grove Ter, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
14227 Lagoon Cove Ln 2336, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by unknown general contractor at
7800 Larette Dr, Orlando, FL 32817
Residential Construction Project by unknown general contractor at
801 S Chickasaw Trl, Orlando, FL 32825
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%