Vaughn Tile Company (GA) has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vaughn Tile Company (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
95%
55%
36%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
0%
3%
Commercial Construction Project by unknown general contractor at
1800 Four Seasons Blvd, Hendersonville, NC 28792
Commercial Construction Project by unknown general contractor at
3185 Denton Hwy, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
3416 State St W, Grand Island, NE 68803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3795 W 85th Path, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
4190 E Court St, Burton, MI 48509
Commercial Construction Project by Dzi Construction Services at
2777 Oak Valley Dr, Ann Arbor, MI 48103
Commercial Construction Project by Rycon Construction Inc at
2522 N Oak Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
2595 NE 10th Ct, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
8200 E Broadway St, Reynoldsburg, OH 43068
Commercial Construction Project by Kane Builders S&D Inc. at
700 E Hunting Park Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
1200 New Brunswick Ave, Phillipsburg, NJ 08865
Commercial Construction Project by Tower Commercial Construction at
1132 Jackson Xing, Jackson, MI 49202
Commercial Construction Project by Innovative Construction Solutions Inc. at
5601 Sth 10 E, Stevens Point, WI 54482
Commercial Construction Project by unknown general contractor at
300 State Rte 18, East Brunswick, NJ 08816
Commercial Construction Project by Gardner/Fox Associates at
1231 Knapp Rd, North Wales, PA 19454
Commercial Construction Project by unknown general contractor at
100 E Stroop Rd, Dayton, OH 45429
Commercial Construction Project by unknown general contractor at
1204 New Brunswick Ave, Phillipsburg, NJ 08865
Commercial Construction Project by J Raymond Construction Corp (FL) at
1281 North University Drive, Pompano Beach, FL 33071
Commercial Construction Project by unknown general contractor at
1102 28th St SW, Wyoming, MI 49509
Commercial Construction Project by Ram General Contracting & Development at
Commercial Construction Project by unknown general contractor at
3560 Lamar Ave, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Paradise Dr W, West Bend, WI 53095
Commercial Construction Project by Ram General Contracting & Development 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%