Architectural Tile and Marble has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Tile and Marble had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
4501 E Acline Dr Ste 150, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4160 GEORGE J BEAN PKWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
4501 E Acline Dr Ste 150, Tampa, FL 33605
Commercial Construction Project by Saroka Construction LLC at
400 Beach Dr NE, Saint Petersburg, FL 33701
Commercial Construction Project by Moss & Associates dba Moss at
400 Coronado Dr, Clearwater Beach, FL 33767
Commercial Construction Project by EWI Construction (FL) at
126 4th Ave NE, Saint Petersburg, FL 33701
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
1500 Independence Blvd, Sarasota, FL 34234
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Connor and Gaskins Unlimited LLC at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
5303 S MACDILL AVE, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
5303 S MACDILL AVE STE 100, Tampa, FL 33611
Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
18.220-07a, 5303 South Macdill Ave, KY 00000
Commercial Construction Project by unknown general contractor at
18.211-131, 5303 South Macdill Ave, KY 00000
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%