American Tile & Marble Co., Inc. (LA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
1 Newberry Dr, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
4705 Hazel Jones Rd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
433 Minden St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
21953 black jack rd, Thackerville, OK 73459
Commercial Construction Project by unknown general contractor at
1809 Corporate Dr, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Flintco, LLC at
3023 central ave, Hot Springs National Park, AR 71913
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
9945 Interstate 20, Greenwood, LA 71033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CHOCTAW CASINO, Durant, OK 74701
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%