Sam's Tile has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Brightwater Homes (GA) at
1000 Ponder Lane, Roswell, GA 30075
Commercial Construction Project by Brightwater Homes (GA) at
1570 Reed rd, Dalton, GA 30720
Commercial Construction Project by Brightwater Homes (GA) at
1470 Redd Rd, Alpharetta, GA 30004
Commercial Construction Project by Brightwater Homes (GA) at
12545 SIBLEY LANE, Roswell, GA 30075
Residential Construction Project by Brightwater Homes (GA) at
105 Dickerson Rd, Marietta, GA 30067
Commercial Construction Project by Brightwater Homes (GA) at
225 Blueberry Rdg, Roswell, GA 30075
Residential Construction Project by Brightwater Homes (GA) at
12570 Sibley Ln, Roswell, GA 30075
Commercial Construction Project by Brightwater Homes (GA) at
745 Ebenezer Rd, Roswell, GA 30075
Owner Occupied Residential Construction Project by Global Home Construction at
Residential Construction Project by Brightwater Homes (GA) at
106 Dickerson Rd, Marietta, GA 30067
Residential Construction Project by unknown general contractor at
145 Waltham Way, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
unknown, Alpharetta, GA unknown
Residential Construction Project by unknown general contractor at
22 Overture, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
21 Overture, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
19 Overture, Alpharetta, GA 30009
Residential Construction Project by unknown general contractor at
193 Cadence Trl, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
108 Overture Dr, Alpharetta, GA 30009
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%