Southern Tile & Terrazzo has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Tile & Terrazzo had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6829 Lindbergh St, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
1840 DYNAMIC WAY, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
1825 E HOUSTON ST, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Commercial Construction Project by ICI Construction at
Construction Project by unknown general contractor at
23401 FM 2092, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
773 Schulle Rd, Westhoff, TX 77994
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
1455 Fern dr, Houston, TX 77079
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 Gamma Construction Company at
Manvel pkwy At Meridiana pkwy, Alvin, TX 77583
Commercial Construction Project by Tellepsen at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Durotech at
Commercial Construction Project by Durotech at
Commercial Construction Project by Durotech at
2201 Galveston Ave, Pearland, TX 77581
State / County Construction Project by unknown general contractor at
State / County Construction Project by Brookstone Construction Company at
Commercial Construction Project by Brookstone Construction Company 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 - 86%
2021 - 100%