Marquis Tile, Inc. has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marquis Tile, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Venture Construction Co. at
281 Higgerson Rd, Cullman, AL 35055
Commercial Construction Project by unknown general contractor at
3122 Estes Pkwy, Longview, TX 75602
Commercial Construction Project by S&W Construction at
2838 W Hwy 30, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
PO Box 160, Holly Springs, GA 30142
Commercial Construction Project by unknown general contractor at
17160 Interstate Highway 10, Vidor, TX 77662
Commercial Construction Project by S&W Construction at
4610 S Lake Dr, Texarkana, TX 75501
Commercial Construction Project by A.R. Mays Construction at
400 NW Frontage Rd, Troutdale, OR 97060
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1600 ambassador caffery pkwy, Lafayette, LA 70506
Commercial Construction Project by Asa Carlton Inc at
1805 Easley Hwy, Pelzer, SC 29669
Commercial Construction Project by unknown general contractor at
1963 S INTERSTATE 35, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harris United, LLC at
6813 WARNER RD, Madison, OH 44057
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by Candito Construction Corp at
100 Stadium Way, Madison, AL 35758
Commercial Construction Project by Colcon Corp at
Commercial Construction Project by Candito Construction Corp at
Stadium Way, Madison, AL 35758
Commercial Construction Project by Embree Construction Group at
3644 King St, Alexandria, VA 22302
Commercial Construction Project by Benning Construction Company at
us hwy 29 & arbor springs parkway, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
2805 Fir St, Perry, OK 73077
Commercial Construction Project by unknown general contractor at
3109 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by Candito Construction Corp at
12856 Town Center Dr, Covington, GA 30014
Commercial Construction Project by Wright Brothers, The Building Company at
Commercial Construction Project by Benning Construction Company at
43001 Town Center Blvd, Covington, GA 30014
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%