Quality Service Stone And Marble has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quality Service Stone And Marble had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
9000 Pinehill Ln, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
8926 Hangar Rd, San Angelo, TX 76904
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
21200 Farm To Market Rd 362, Waller, TX 77484
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by CMC Development & Construction Corporation LLC at
Commercial Construction Project by Alpine Engineering & Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Purcell Construction, Inc. (TX) at
960 eagle drive, Mont Belvieu, TX 77523
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by unknown general contractor at
2533 Midtown Park Boulevard, Bryan, TX 77801
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
2214 Corner Ridge #200 Bldg 3, Cayuse, OR 97821-0
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by HITT Contracting Inc. at
12401 Intrestate 30, Alexander, AR 72002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
1009 Airline Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
1855 S Sam Houston Pkwy W, Houston, TX 77047
Commercial Construction Project by Tellepsen at
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%