Real Granite, Inc. dba Alamo Tile and Stone has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Real Granite, Inc. dba Alamo Tile and Stone had no reported payment issues on 55% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
55%
36%
41%
Reported Slow Payment
45%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Malitz Construction Inc at
1177 Northeast Interstate 410 Loop, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
110 S CREASY LN, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 E Mulberry Ave, San Antonio, TX 78212
Commercial Construction Project by John King Construction at
724 W US 99, Hutto, TX 78634
Commercial Construction Project by VMC Facilities LLC at
19073 Interstate Highway 35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
2094 Hamilton Place Blvd, Chattanooga, TN 37421
Commercial Construction Project by Parkway Construction & Associates at
25660 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
1304 GREENBRIER PKWY, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
112 E Pecan St Ste 1200, San Antonio, TX 78205
Commercial Construction Project by Parkway Construction & Associates at
16401 HERITAGE BLVD, Bowie, MD 20716
Commercial Construction Project by unknown general contractor at
18120 HAWTHORNE BLVD, Torrance, CA 90504
Commercial Construction Project by Parkway Construction & Associates at
1105 West Rancho Vista Boulevard, Palmdale, CA 93551
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
2700 US Highway 22, Union, NJ 07083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
12721 Jefferson Davis Hwy, Chester, VA 23831
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
246 San Marcos Trl, New Braunfels, TX 78132
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 100%
2022 - 100%
2021 - 100%