CD Tile & Stone Inc. has worked on 13 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%
49%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Kraus-Anderson at
350th N Fifth Street, Minneapolis, MN 55401
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Kraus-Anderson at
350 S 5th St, Minneapolis, MN 55411
Construction Project by unknown general contractor at
2545 County Rd 10, Minneapolis, MN 55430
Commercial Construction Project by unknown general contractor at
3103 103rd Ln NE Ste 160, Minneapolis, MN 55449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gardner Builders US LLC at
West Round Lake Road, St Paul, MN 55112
Commercial Construction Project by unknown general contractor at
7161 Shady Oak Rd, Eden Prairie, MN 55344
Commercial Construction Project by Ryan Companies US, Inc. at
3130 Lexington Ave S, Saint Paul, MN 55121
Commercial Construction Project by unknown general contractor at
1502 Laurel Ave, Minneapolis, MN 55403
Commercial Construction Project by McGough Construction at
Commercial Construction Project by Mortenson Construction at
333 Hennepin Ave E, Minneapolis, MN 55414
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%