Irvine Tile has worked on 14 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
17040 Harper Ave, Detroit, MI 48224
Construction Project by unknown general contractor at
6300 S Westnedge Ave, Portage, MI 49002
Construction Project by unknown general contractor at
6650 Thorn Edge Ct NE, Rockford, MI 49341
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project by Wolverine Building Group at
2516 S Harlem Avenue, Riverside, IL 60546
Commercial Construction Project by Wolverine Building Group at
2706 W Nob Hill Blvd, Yakima, WA 98902
Commercial Construction Project by Wolverine Building Group at
1498 Apalachee Pkwy, Tallahassee, FL 32301
Commercial Construction Project by Wolverine Building Group at
107 S Veterans Pkwy, Normal, IL 61761
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project by James S. Riemersma Construction Services at
2504 US 31 N, Traverse City, MI 49686
Commercial Construction Project by Wolverine Building Group at
4650 Rib Mountain Dr, Wausau, WI 54401
Commercial Construction Project by Wolverine Building Group at
6871 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by Wolverine Building Group at
208 E Loop 281, Longview, TX 75605
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 2024 had no reported payment incidents.
2024 - 100%