Nationwide Tile has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nationwide Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Delphi Construction, Inc. at
26 Island St, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
908 Lawrence St, Lowell, MA 01852
Commercial Construction Project by Hirsch Construction Corp at
174 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
139 Newbury St, Boston, MA 02116
Residential Construction Project by Kaplan Construction at
9 Leyland St, Dorchester, MA 02125
Construction Project by unknown general contractor at
50 South Ave, Burlington, MA 01803
Residential Construction Project by Corna Kokosing Construction Company at
12 KENT WAY, Byfield, MA 01922
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
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 - 100%
2021 - 100%