Crossville Tile & Stone Job history
Crossville Tile & Stone has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Crossville Tile & Stone Project and Payment History
Commercial Construction Project by unknown general contractor at
2109 STATE HIGHWAY, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
612 SPRING HILL DR, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
2230 Lbj Fwy, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
12405 Fuqua St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
100 Cypresswood Dr Ste 1400, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
4755 Alpine Dr Ste 150, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
6118 Fairbanks North Houston Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
6640 Eastex Fwy, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
2209 Rutland Dr Ste A400, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
3660 Thousand Oaks Dr Ste 201, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
10633 W Little York Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
4010 Richmond Ave, Houston, TX 77027
Waiting for payment from Crossville Tile & Stone
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.