Sigma Marble Granite & Tile has worked on 183 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 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
94%
37%
40%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8222 Chancellor Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737 N Eldridge Pkwy, Houston, TX 77079
Commercial Construction Project by Endurance Builders at
1001 Fannin St # 1215, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
2800 Post Oak Blvd # 5600, Houston, TX 77056
Commercial Construction Project by Turner Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 S WARE BLVD SUITE C, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
420 S WARE BLVD STE C, Tampa, FL 33619
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Westway Construction Services, LLC (TX) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
5151 San Felipe St Ste 1460, Houston, TX 77056
Commercial Construction Project by DPR Construction at
6464 Fannin St, Houston, TX 77030
Commercial Construction Project by Scott and Reid General Contractors at
5005 Lbj Fwy, Dallas, TX 75244
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 84%
2022 - 100%
2021 - 80%