Winn Tile Company has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Weststar Communications I at
Commercial Construction Project by WRL General Contractors LLC at
411 Loop 323, Tyler, TX 75701
Commercial Construction Project by Sentry General Contractors Inc. at
21072 Farm To Market Rd 2493, Bullard, TX 75757
Commercial Construction Project by Berry and Clay Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%