Precision Tile Works has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precision Tile Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2481 Lincoln Hwy E Ste 5, Lancaster, PA 17602
Commercial Construction Project by unknown general contractor at
1250 CAMP HILL BYP, Camp Hill, PA 17011
Construction Project by unknown general contractor at
905 E Cedar St, Elizabethtown, PA 17022
Construction Project by unknown general contractor at
451 Gateway Avenue, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
313 BRETZ CT, Newport, PA 17074
Commercial Construction Project by Brechbill & Helman Construction Co Inc at
2009 Dotson Court, Harrisburg, PA 17110
Commercial Construction Project by Premier Construction Group at
2464 Lincoln Hwy E, Lancaster, PA 17602
Commercial Construction Project by Piece Management Inc. at
1296 Millersville Pike, Lancaster, PA 17603
Commercial Construction Project by Piece Management Inc. at
Commercial Construction Project by unknown general contractor at
3531 Union Deposit Rd, Harrisburg, PA 17109
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%