Lomax Tile & Marble, Inc. has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lomax Tile & Marble, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
60%
Unprotected Projects
100%
39%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 E Geer St Ste 2, Durham, NC 27704
Commercial Construction Project by Record USA at
1848 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
2210 E Pettigrew St Ste C, Durham, NC 27703
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Residential Construction Project by David E Looper & Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Perception Builders LLC at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Samet Corporation at
1009 Leonard Ave, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Fairview Rd Ste 60, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
northwest intersection of robert d snyder rd & j w clay blvd, Charlotte, NC 28223
State / County Construction Project by unknown general contractor at
9100 Robert D Snyder Rd, Charlotte, NC 28223
Commercial Construction Project by Samet Corporation at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12115 Downs rd, Charlotte, NC 28205
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%
2022 - 100%