Roma Tile & Marble Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Roma Tile & Marble Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Datum Commercial Contracting at
2461 EAST MARSHALL STREET, Charleston, MO 63834
Commercial Construction Project by Datum Commercial Contracting at
190 US HWY 16E, Buffalo, WY 82834
Commercial Construction Project by Datum Commercial Contracting at
651 EAST MERCER ST, Jasper, MO 64755
Commercial Construction Project by Datum Commercial Contracting at
2582 High St, Sarcoxie, MO 64862
Commercial Construction Project by Vargco Construction at
3500 Hypoint Industrial Park Dr, Rolla, MO 65401
Commercial Construction Project by Datum Commercial Contracting at
2257 Shore Rd, Rural Hall, NC 27045
Commercial Construction Project by Vargco Construction at
1029 State Rd 206, St Augustine, FL 32086
Commercial Construction Project by Vargco Construction at
1025 STATE ROAD 206, St Augustine, FL 32086
Construction Project by unknown general contractor at
20600 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
253 tippy ditch dr, Marion, IN 46952
Commercial Construction Project by W.H. Bass Inc. at
90 AND HWY 74 EXIT 233, Saint Charles, MN 55972
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%