Hammers Custom Tile has worked on 12 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%
73%
61%
Unprotected Projects
0%
27%
35%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
State / County Construction Project by unknown general contractor at
5 upper gol, Cripple Creek, CO 80813
Commercial Construction Project by unknown general contractor at
3025 N Hancock Ave, Colorado Springs, CO 80907
Owner Occupied Residential Construction Project by unknown general contractor at
2555 Brenton Dr, Colorado Springs, CO 80918
Residential Construction Project by unknown general contractor at
991 S Miller St, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
991 S MILLER WAY, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
12845 morning breeze, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
12851 morning breeze, Peyton, CO 80831
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%