S & B Tile Contractors has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & B Tile Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
210 MARIE RD, Albany, GA 31705
Commercial Construction Project by unknown general contractor at
2323 N Slappey Blvd, Albany, GA 31701
Commercial Construction Project by unknown general contractor at
15959 Lucas Ferry Rd, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
1660 Hwy 1 S, Greenville, MS 38701
Commercial Construction Project by unknown general contractor at
9315 Apison Pike, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
209 W Clinton St, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
8589 Hwy 16 W, Monticello, GA 31064
Commercial Construction Project by unknown general contractor at
1195 Walker Chapel Rd, Fultondale, AL 35068
Commercial Construction Project by unknown general contractor at
40701 State Rte 69, Moundville, AL 35474
Commercial Construction Project by unknown general contractor at
1426 Temple Ave N, Fayette, AL 35555
Commercial Construction Project by unknown general contractor at
67985 Main St, Blountsville, AL 35031
Commercial Construction Project by unknown general contractor at
444 Marietta Rd, Springville, AL 35146
Commercial Construction Project by unknown general contractor at
7290 US 43, Guin, AL 35563
Commercial Construction Project by unknown general contractor at
31128 1ST AVE NE 770/318-3588, Carbon Hill, AL 35549
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by Venture Construction Co. at
8990 Dallas Acworth Highway, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
111 Cox Creek Parkway S, Florence, AL 35630
Commercial Construction Project by unknown general contractor at
3088 Watson Blvd 9540, Warner Robins, GA 31093
Commercial Construction Project by US General Construction at
888 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by W.H. Bass Inc. at
1800 beaver ruin rd, Norcross, GA 30093
Commercial Construction Project by Venture Construction Co. at
941 International Drive, Oak Island, NC 28465
Commercial Construction Project by Venture Construction Co. at
1502 N Hwy 17 Unit 1, North Myrtle Beach, SC 29582
Commercial Construction Project by RCD Atlanta General Contractor at
1939 Duluth Hwy, Lawrenceville, GA 30043
Commercial Construction Project by Venture Construction Co. at
3141 Lawrence Suwanee Rd, Suwanee, GA 30024
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%