Menu

Tile Kyle & Co. Job history

Tile Kyle & Co. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tile Kyle & Co. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

73%

60%

Unprotected Projects

100%

27%

36%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

3%

Tile Kyle & Co. Project and Payment History


Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

8177 Raspberry Dr, Frederick, CO 80504

  • Last known event: 12/19/2023
  • First known event: 12/19/2023

Commercial Construction Project by Epic Construction Company at

3700 Youngfield St, Wheat Ridge, CO 80033

  • Last known event: 08/23/2023
  • First known event: 08/23/2023

Commercial Construction Project by Mortenson Construction at

6625 N Denali St, Aurora, CO 80019

  • Last known event: 07/13/2023
  • First known event: 07/13/2023
  • Last known event: 01/06/2023
  • First known event: 01/06/2023
  • Last known event: 11/14/2022
  • First known event: 11/14/2022

Commercial Construction Project by Epic Construction Company at

507 N Academy Blvd, Colorado Springs, CO 80909

  • Last known event: 08/26/2022
  • First known event: 08/26/2022
  • Last known event: 02/15/2022
  • First known event: 02/15/2022

Commercial Construction Project by Hardesty & Associates Inc at

4356 S College Ave, Fort Collins, CO 80525

    • Last known event: 07/21/2021
    • First known event: 07/02/2021
    • Last known event: 07/01/2021
    • First known event: 06/30/2021

    Commercial Construction Project by Evergreen Industrial at

    6392 Byrd Dr, Loveland, CO 80538

    • Last known event: 06/25/2021
    • First known event: 06/25/2021

    Commercial Construction Project by unknown general contractor at

    5600 Lindbergh Dr, Loveland, CO 80538

      • Last known event: 10/06/2020
      • First known event: 10/06/2020

      Commercial Construction Project by Gamma Construction Company at

      2720 South Colorado Boulevard, Denver, CO 80222

        Commercial Construction Project by unknown general contractor at

        840 River Point Parkway, Englewood, CO 80110

          Commercial Construction Project by unknown general contractor at

          4343 N Airport Way, Denver, CO 80239

            Commercial Construction Project by Venture Construction Co. at

            1505 Park Central Dr, Littleton, CO 80129

              Waiting for payment from Tile Kyle & Co.


              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.

              2023 - 100%

              2022 - 100%

              2021 - 100%