Caliber Tile Solutions Inc.
Caliber Tile Solutions Inc. Job history
Caliber Tile Solutions Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caliber Tile Solutions Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Caliber Tile Solutions Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3631 MCGINNIS PARK DR, Suwanee, GA 30024
Commercial Construction Project by ELS Construction Inc. (TX) at
1231 Ashford Xing 900, Atlanta, GA 30346
- Last known event: 10/25/2023
- First known event: 10/25/2023
Commercial Construction Project by unknown general contractor at
3631 McGinnis Park Dr Ste D1E, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3631 McGinnis Park Dr Ste D, Suwanee, GA 30024
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 06/22/2022
- First known event: 06/22/2022
Commercial Construction Project by Rycon Construction Inc at
- Last known event: 04/12/2022
- First known event: 04/12/2022
Commercial Construction Project by Nova Commercial Interiors at
- Last known event: 02/14/2022
- First known event: 02/14/2022
Commercial Construction Project by ELS Construction Inc. (TX) at
- Last known event: 03/11/2021
- First known event: 03/11/2021
Commercial Construction Project by Piedmont Construction Group LLC at
- Last known event: 11/19/2020
- First known event: 11/19/2020
Commercial Construction Project by JBS Construction Consultants at
Waiting for payment from Caliber Tile Solutions Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%