Anderson Tile and Granite has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anderson Tile and Granite had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 S Mason Rd, Katy, TX 77450
Construction Project by unknown general contractor at
11800 City Park Central Ln, Houston, TX 77047
Construction Project by unknown general contractor at
501 Sarah Deel Dr, Webster, TX 77598
Residential Construction Project by AVA Custom Homes at
4902 Rosebank Ct, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
343 Grandview, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
1900 N Loop W Fwy # 270, Houston, TX 77018
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.
2023 - 100%
2021 - 100%