San Antonio Tile Inc. has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, San Antonio Tile Inc. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
96%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project by unknown general contractor at
8402 CROSS PARK DR, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
5 SANTA ROSA AVE CHAD 210-219-1135, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
422 Candelaria, Helotes, TX 78023
Commercial Construction Project by unknown general contractor at
210-862-0763 2601 LOUIS BAUER DR, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
210-391-0169 2217 E MCCARTY LN, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
210-391-0169 519 W HARDING BLVD, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
CLINT 210-391-0169 29085 RALPH FAIR RD, Fair Oaks Ranch, TX 78015
Commercial Construction Project by unknown general contractor at
330 Breesport St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
CLINT 210-391-0169 129 TURNBERRY WAY, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
113 Ave H 0169, Ozona, TX 76943
Commercial Construction Project by unknown general contractor at
210-391-0169 637 N MAIN AVE, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
210-391-0169 245 W FM 117, Dilley, TX 78017
Commercial Construction Project by unknown general contractor at
CLINT 210-391-0169 12001 CANTERBURY RD, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
210-391-0169 1616 W COURT ST, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
210-391-0169 1100 BULVERDE RD, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
7552 Road No B 7 CLINT 210-391-0169, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
210-391-0169 7618 E EVANS RD, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
CLINT 210-391-0169 540 CULEBRA RD, San Antonio, TX 78201
Commercial Construction Project by FSI Construction at
11710 Parliament St, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
11881 Potranco Rd 0169, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
CLINT 210-391-0169 11710 PARLIAMENT ST, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 93%
2021 - 100%