Artisan Tile has worked on 10 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
971 W Ft St, Detroit, MI 48226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1264 Adams St, Dansville, MI 48819
Construction Project by unknown general contractor at
2045 28th St SW, Wyoming, MI 49519
Construction Project by unknown general contractor at
720 MCMORRAN BLVD, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Barton Malow at
5301 Russell St, Detroit, MI 48211
Commercial Construction Project by Clark Construction Company (MI) at
Commercial Construction Project by unknown general contractor at
5095 Van Dyke St, Detroit, MI 48213
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%
2021 - 100%