Vaughn Tile Company (GA) has worked on 174 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vaughn Tile Company (GA) had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
88%
38%
37%
Reported Slow Payment
6%
1%
1%
Projects With Liens
6%
1%
2%
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project by unknown general contractor at
1900 E Victory Dr, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1312 FORT WORTH WAY, Mattoon, IL 61938
Commercial Construction Project by National Maintenance And Build Out Company at
1515 US-22, Watchung, NJ 07069
Commercial Construction Project by Asa Carlton Inc at
1245 Dabney Dr, Henderson, NC 27536
Commercial Construction Project by National Maintenance And Build Out Company at
801 E Pulaski Hwy, Elkton, MD 21921
Commercial Construction Project by StoreCrafters Inc. at
3050 Sheridan Dr, Buffalo, NY 14226
Commercial Construction Project by The Sullivan Corporation (IN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Riverside Pkwy, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
15725 SW 72nd St, Miami, FL 33193
Commercial Construction Project by Ordner Construction Company Inc at
3816 N Mall Ave, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
2012 Crockett Rd, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
1800 Four Seasons Blvd, Hendersonville, NC 28792
Commercial Construction Project by unknown general contractor at
3185 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
9321 Telegraph Rd, Redford, MI 48239
Commercial Construction Project by unknown general contractor at
3416 State St W, Grand Island, NE 68803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3795 W 85th Path, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
4190 E Court St, Burton, MI 48509
Commercial Construction Project by Dzi Construction Services at
2777 Oak Valley Dr, Ann Arbor, MI 48103
Commercial Construction Project by Rycon Construction Inc at
2522 N Oak Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
2595 NE 10th Ct, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
8200 E Broadway St, Reynoldsburg, OH 43068
Commercial Construction Project by Kane Builders S&D Inc. at
700 E Hunting Park Ave, Philadelphia, PA 19124
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 100%
2023 - 100%
2022 - 100%