Escorza Tile Incorporation has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Escorza Tile Incorporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
906 N Miller Rd, Tempe, AZ 85288
Commercial Construction Project by Linn Mathes at
2653 N CLARK ST, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1901 Greenleaf Ave, Elk Grove Village, IL 60007
Commercial Construction Project by McShane Construction COMPANY LLC at
1225 E Curry Rd, Tempe, AZ 85281
Construction Project by unknown general contractor at
2419 Greenfield Dr, Glenview, IL 60025
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Focus Development (IL) at
4 Fox Valley Ctr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
Commercial Construction Project by LMC, A Lennar Company at
183-91 N Addison Ave, Elmhurst, IL 60126
Commercial Construction Project by Power Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
55 Yorktown Shopping ctr, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
1307 E 60th St, Chicago, IL 60637
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1350 S Union Ave, Chicago, IL 60607
Commercial Construction Project by Power Construction at
800 South Michigan Avenue, Chicago, IL 60605
Commercial Construction Project by Walsh Construction Co at
1326 South Michigan Avenue, Chicago, IL 60605
Commercial Construction Project by Debartolo Holdings at
200 E Illinois St, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
1001 S State St, Chicago, IL 60605
Commercial Construction Project by McShane Construction COMPANY LLC at
7900 Rhode Island St, Merrillville, IN 46410
Commercial Construction Project by Focus Development (IL) at
171 N. Halsted , Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
1450 Sedewick , Chicago, IL 60610
Commercial Construction Project by Walsh Group at
Commercial Construction Project by Summit Design + Build, LLC at
830 N Milwaukee Ave, Chicago, IL 60642
Commercial Construction Project by McShane Construction COMPANY LLC at
110 N Wood St, Chicago, IL 60612
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%