Degrella Tile Inc. has worked on 15 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%
60%
61%
Unprotected Projects
0%
40%
35%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Buffalo Construction at
2596 S Danville Byp, Danville, KY 40422
Commercial Construction Project by Buffalo Construction at
830 Phillips Ln, Louisville, KY 40209
Commercial Construction Project by Buffalo Construction at
1453 Veterans Pkwy, Jeffersonville, IN 47130
Commercial Construction Project by Buffalo Construction at
4515 Champions Trace Ln, Louisville, KY 40218
Commercial Construction Project by Buffalo Construction at
1735 Sharkey Way, Lexington, KY 40511
Commercial Construction Project by Cleveland Construction Inc. at
130 Central Ave, Louisville, KY 40209
Commercial Construction Project by Schulte Design And Construction at
2000 High Wickham Pl Lot 12, Louisville, KY 40245
Commercial Construction Project by Derek Engineering, Inc. at
209 E Main St, Louisville, KY 40202
Commercial Construction Project by Koetter Construction Inc. at
3649 Cane Run Rd, Louisville, KY 40211
Residential Construction Project by unknown general contractor at
9101 Minor Ln, Louisville, KY 40219
Commercial Construction Project by Summit Construction (OH) at
3900 Produce Rd, Louisville, KY 40218
Commercial Construction Project by unknown general contractor at
2000 High Wickham Pl Bldg 6, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Messer Construction at
2301 S 3rd St, Louisville, KY 40208
Commercial Construction Project by unknown general contractor at
2000 High Wickham Pl, Louisville, KY 40245
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%