Hall Tile Flooring & Design has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hall Tile Flooring & Design 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
4037 METRIC DR, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2679 Florida 44, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5327 Sundance Trl, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
4200 Conroy Rd Ste 233, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
south oregon avenue, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mavacon at
Commercial Construction Project by Diamond Contractors, Inc. (MO) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Construction Project by Don Facciobene, Inc. dba DFI at
Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
70 Durbin Pavilion Dr, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3625 State Road 419 Ste 280, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
106 Sweet Bay Dr 4566, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
4951 International Dr Ste 2D11, Orlando, FL 32819
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 - 92%
good fast and dependable