S&S Tile has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&S Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by KWA Construction at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
15400 Double Eagle Blvd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
4th & n south freeway, Fort Worth, TX 76111
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Westwood Residential at
Commercial Construction Project by unknown general contractor at
8200 Glenn Day Dr, Arlington, TX 76002
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Alliance Residential at
255 WILLIAMSBURG PKWY, Fate, TX 75189
Commercial Construction Project by Alliance Residential at
3701 Prominence Pkwy, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
6175 west loop south, San Antonio, TX 78252
Residential Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
4601 Northern Cross Blvd, Haltom City, TX 76117
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%
2022 - 100%
2021 - 100%