Euro Tile & Stone has worked on 5 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%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
73 State Rte 11A, Craryville, NY 12521
Commercial Construction Project by BBL Construction Services, LLC at
79 GLENWOOD AVE, Queensbury, NY 12804
Commercial Construction Project by BBL Construction Services, LLC at
279 Broadway, Menands, NY 12204
Commercial Construction Project by BBL Construction Services, LLC at
81 Columbia Turnpike, Rensselaer, NY 12144
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%