J & M Tile Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & M Tile Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
13945 Old Coast Rd Unit 2102, Naples, FL 34110
Residential Construction Project by unknown general contractor at
13945 Old Coast Rd Unit 1905, Naples, FL 34110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
439 N Bruner St, Hinsdale, IL 60521
Residential Construction Project by unknown general contractor at
5138 starfish ave, Naples, FL 34103
Residential Construction Project by unknown general contractor at
504 S Oak St, Hinsdale, IL 60521
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Texeira Contracting, Inc. at
Residential Construction Project by unknown general contractor at
827 S Oak St, Hinsdale, IL 60521
Residential Construction Project by unknown general contractor at
833 S Oak St, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hearn Company at
Residential Construction Project by McHugh Construction at
347 W Chestnut St, Chicago, IL 60610
Residential Construction Project by unknown general contractor at
120 Alona Ln, Lancaster, WI 53813
Commercial Construction Project by unknown general contractor at
803 E 61st St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
3 Lincoln Ctr Fl 4, Oakbrook Terrace, IL 60181
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 - 0%
2021 - 100%