Acocella Tile, Inc. has worked on 6 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%
49%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
33756 Seavey Loop Rd, Eugene, OR 97405
Construction Project by unknown general contractor at
7967 Thurston Rd, Springfield, OR 97478
Construction Project by unknown general contractor at
109 RIVER AVE, Eugene, OR 97404
Commercial Construction Project by Essex General Construction Inc. at
1610 Pearl St, Eugene, OR 97401
Residential Construction Project by unknown general contractor at
7176 S Hadleys Drive, Salt Lake City, UT 84115
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%