Kingston Tile & Carpet has worked on 6 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%
44%
61%
Unprotected Projects
0%
48%
35%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
731 Oakridge Dr, Romeoville, IL 60446
Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
2150 Mc Donald Dr, Oak Brook, IL 60523
Commercial Construction Project by McHugh Construction at
122 W Monroe St, Chicago, IL 60603
Commercial Construction Project by unknown general contractor at
151 N Joliet St, Joliet, IL 60432
Commercial Construction Project by Henry Bros Company at
1879 Chestnut Ave, Glenview, IL 60025
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 - 50%
2021 - 100%