Weiffenbach Marble & Tile Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Weiffenbach Marble & Tile Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Bryant Builders, LLC at
8300 LYONS RIDGE DR, Miamisburg, OH 45342
Commercial Construction Project by Bryant Builders, LLC at
8300 Lyons Ridge Dr, Dayton, OH 45458
State / County Construction Project by Kapp Construction Inc at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
State / County Construction Project by Elford, Inc. at
115 W 19th Ave 103, Columbus, OH 43210
Construction Project by unknown general contractor at
525 E Home Rd, Springfield, OH 45503
State / County Construction Project by Monarch Construction Co. (OH) at
Federal Construction Project by unknown general contractor at
Residential Construction Project by Corna Kokosing Construction Company at
1197 S Detroit St, Xenia, OH 45385
State / County Construction Project by Gilbane Building Company at
Construction Project by R W Setterlin Building Company at
Commercial Construction Project by Schroeder Masonry at
Commercial Construction Project by Danis at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Payment process is smooth. Good communication. This particular job paid a little slow - almost 60 days from date of invoice.