Sigma Marble Granite & Tile has worked on 333 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sigma Marble Granite & Tile had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
85%
36%
40%
Reported Slow Payment
15%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
60 Sunrise Dr, Wilmer, TX 75172
Commercial Construction Project by James R Thompson, Inc. at
Commercial Construction Project by The Beck Group at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by K2 Construction (TX) at
2525 McKinnon St, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
10535 Hamilton Dawn St, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Boldt Company at
2525 E Abram St X 104, Arlington, TX 76010
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
2800 S Cherry Ln, Fort Worth, TX 76116
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Austin Industries at
Commercial Construction Project by Austin Industries at
Commercial Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Clark Construction Company (MI) at
Commercial Construction Project by DPR Construction at
5601 GRANITE PKWY SUITE 1200, Dallas, TX 75204
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Manhattan Construction Group at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
3965 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by HRNCIR Construction LP at
3030 Nowitzki Way, Dallas, TX 75219
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 84%
2022 - 100%
2021 - 80%