Ceiling Tile Service, Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceiling Tile Service, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
50 ludwig dr, Fairview Heights, IL 62208
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8331-49 Delcrest Dr, St Louis, MO 63124
Commercial Construction Project by unknown general contractor at
10725 Manchester Rd, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 S Lindbergh Blvd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
staely ave, St Louis, MO 63103
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%