Sigma Marble Granite & Tile has worked on 541 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sigma Marble Granite & Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
49%
63%
Unprotected Projects
58%
44%
34%
Reported Slow Payment
39%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by DPR Construction at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by Clune Construction Company at
5420 LBJ, Dallas, TX 75240
Commercial Construction Project by Scott and Reid General Contractors at
1900 PGA PKWY, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3600 William Penn Way, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
230 N Mayhill Rd, Denton, TX 76208
Commercial Construction Project by Muckleroy & Falls at
400 W Belknap St, Fort Worth, TX 76102
Commercial Construction Project by Muckleroy & Falls at
721 BARTON SPRINGS RD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abstract Construction at
State / County Construction Project by Moss & Associates dba Moss at
3405 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by Pacific Builders (TX) at
2323 Ross Ave Ste 600, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
101 N Trinity St, Decatur, TX 76234
Commercial Construction Project by Scott and Reid General Contractors at
8214 Westchester Dr, Dallas, TX 75225
Commercial Construction Project by The Beck Group at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Layton Construction Co. at
802 SE Integrity Dr, Bentonville, AR 72716
Commercial Construction Project by Hoar Construction, LLC at
109 N Spring Ave, Tyler, TX 75702
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by unknown general contractor at
8222 Chancellor Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GW Mitchell Construction at
2000 E Airport Fwy, Irving, TX 75062
Commercial Construction Project by Suffolk Construction 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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 84%
2022 - 100%