Lach Tile & Marble has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lach Tile & Marble had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Clark Construction Group at
4700 Hampden Ln, Bethesda, MD 20814
Commercial Construction Project by HITT Contracting Inc. at
1 Florida Ave NE, Washington, DC 20002
Commercial Construction Project by Balfour Beatty at
10100 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Wohlsen Construction Company at
10540 Metropolitan Ave, Kensington, MD 20895
Commercial Construction Project by L F JENNINGS Inc at
6621 Baltimore Ave, Riverdale, MD 20737
Commercial Construction Project by unknown general contractor at
8360 Court Ave, Ellicott City, MD 21043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by HITT Contracting Inc. at
1611 King St, Alexandria, VA 22314
Commercial Construction Project by Commercial Contractors, Inc. at
7000 Arundel Mills Cir Space 435, Hanover, MD 21076
Other Construction Project by unknown general contractor at
1587 Sulphur Spring Rd, Halethorpe, MD 21227
Commercial Construction Project by HITT Contracting Inc. at
2401 Wilson Blvd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
1296 Bay Dale Dr, Arnold, MD 21012
Commercial Construction Project by unknown general contractor at
3473 Merchant Blvd Ste 200, Abingdon, MD 21009
Commercial Construction Project by unknown general contractor at
5713 Belair Rd, Baltimore, MD 21206
Commercial Construction Project by Balfour Beatty at
unknown, Silver Spring, MD 20910
Residential Construction Project by unknown general contractor at
340 Florida Ave NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
7703 Montpelier Rd, Laurel, MD 20723
Commercial Construction Project by unknown general contractor at
2645 Annapolis Rd, Hanover, MD 21076
Commercial Construction Project by LMC, A Lennar Company at
2445 Holly Ave, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1040 Hull St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
6100 Connecticut Ave, Chevy Chase, MD 20815
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%