C & C Tile has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & C Tile 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%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ball Homes at
932 Floyd Dr Ste 150, Lexington, KY 40505
Commercial Construction Project by Ball Homes at
298 McClelland Circle, Georgetown, KY 40324
Commercial Construction Project by Ball Homes at
3050 Helmsdale Pl, Lexington, KY 40509
Commercial Construction Project by Ball Homes at
2601 Sandersville rd, Lexington, KY 40511
Commercial Construction Project by Ball Homes at
440 Squires Rd, Lexington, KY 40515
Commercial Construction Project by Ball Homes at
2715 Sandersville Road, Lexington, KY 40511
Commercial Construction Project by Ball Homes at
252 McClelland Cir, Georgetown, KY 40324
Commercial Construction Project by Ball Homes at
252 Mc Clelland Cir, Georgetown, KY 40324
Commercial Construction Project by Ball Homes at
1024 Greendale Rd, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
840 Hayes Road, Lexington, KY 40583
Residential Construction Project by unknown general contractor at
2200 Tracery Oaks Dr, Lexington, KY 40514
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%