General Contractor
Review the 11 Artisan Tile projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project at
355 E Hoover Ave, Ann Arbor, MI 48104
Construction Project at
971 W Ft St, Detroit, MI 48226
Construction Project at
Construction Project at
1264 Adams St, Dansville, MI 48819
Construction Project at
2045 28th St SW, Wyoming, MI 49519
Construction Project at
720 MCMORRAN BLVD, Port Huron, MI 48060
Commercial Construction Project at
State / County Construction Project by Barton Malow at
5301 Russell St, Detroit, MI 48211
Commercial Construction Project by Clark Construction Company (MI) at
Commercial Construction Project at
5095 Van Dyke St, Detroit, MI 48213
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for Artisan Tile.
Typical contract pay terms not yet reported for Artisan Tile.
Typical days to payment not yet collected for Artisan Tile.