CB Tile & Stone Job history
CB Tile & Stone has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
53%
60%
Unprotected Projects
0%
40%
36%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
3%
CB Tile & Stone Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
- Last known event: 08/06/2021
- First known event: 08/06/2021
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
14752 Bel Aire St, Irvine, CA 92604
- Last known event: 05/27/2020
- First known event: 05/27/2020
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7886 Coast Hwy E, Newport Coast, CA 92657
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9301 Tampa Ave Unit 218, Northridge, CA 91324
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4846 vly view ave, Yorba Linda, CA 92886
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1870 N Perris Blvd, Perris, CA 92571
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
14250 Bear Valley Rd, Victorville, CA 92392
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Waiting for payment from CB Tile & Stone
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%