Menu

Moderna Tile Corp. Job history

Moderna Tile Corp. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moderna Tile Corp. had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

20%

54%

61%

Unprotected Projects

80%

39%

35%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

3%

Moderna Tile Corp. Project and Payment History


Commercial Construction Project by unknown general contractor at

3330 Ocean Park Blvd, Santa Monica, CA 90405

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2361 Del Mar Rd, Montrose, CA 91020

        • Last known event: 09/09/2022
        • First known event: 09/09/2022

        Commercial Construction Project by Dome Construction at

        2101 Corp Center Drive, Thousand Oaks, CA 91320

        • Last known event: 08/12/2022
        • First known event: 08/12/2022

        Commercial Construction Project by Harbor Freight Tools at

        • Last known event: 06/22/2022
        • First known event: 06/22/2022

        Commercial Construction Project by Dome Construction at

        • Last known event: 05/11/2022
        • First known event: 04/29/2022

        Commercial Construction Project by unknown general contractor at

        1712 Aliceanna St, Baltimore, MD 21231

          • Last known event: 02/08/2021
          • First known event: 02/08/2021

          Commercial Construction Project by City Constructors at

            Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at

            6325 Ventura Blvd, Los Angeles, CA 91316

            • Last known event: 08/11/2020
            • First known event: 08/11/2020

            Waiting for payment from Moderna Tile Corp.


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%