Hi Tech Tile and Marble has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hi Tech Tile and Marble had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
61%
Unprotected Projects
57%
39%
35%
Reported Slow Payment
0%
1%
1%
Projects With Liens
43%
6%
3%
Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at
3500 W 36th St 3427, Los Angeles, CA 90018
Construction Project by Tidalwave Enterprises at
5305 Clark Ave, Lakewood, CA 90712
Commercial Construction Project by Fairbanks Construction at
27220 Eucalyptus Ave, Moreno Valley, CA 92555
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Warwick Construction at
1950 N Rose Ave, Oxnard, CA 93036
Commercial Construction Project by CalAsia Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Savant Construction at
Commercial Construction Project by Cal Select Builders Inc at
Construction Project by unknown general contractor at
Construction Project by Global Building Corporation at
Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Sid Ceballos Construction Inc. at
Commercial Construction Project by Heydorff Construction Services, Inc. at
214 E Elk Ave, Glendale, CA 91205
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Southern California Builders at
Commercial Construction Project by Slater Builders Inc at
Commercial Construction Project by Cal Select Builders Inc at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Record USA at
Construction Project by CalAsia Construction at
Construction Project by CalAsia Construction at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Embree Construction Group 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
As a vender of a customized, specialized tile product, all 7 jobs have been paid upon request.