Menu

Great Lakes Tile & Contracting Corporation Job history

Great Lakes Tile & Contracting Corporation has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

67%

60%

Unprotected Projects

0%

32%

36%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Great Lakes Tile & Contracting Corporation Project and Payment History


Construction Project by unknown general contractor at

4435 Lapeer Rd, Auburn Hills, MI 48326

    Construction Project by unknown general contractor at

    701 W Cedar Ave, Gladwin, MI 48624

      Construction Project by unknown general contractor at

      2205 W Grand Riv, Howell, MI 48843

        Construction Project by unknown general contractor at

        2829 W 14 Mile Rd, Royal Oak, MI 48073

          Commercial Construction Project by FedEx at

          760 Frontage Rd E, Myrtle Beach, SC 29577

            Commercial Construction Project by FedEx at

            7381 114th Ave Ste 402A, Largo, FL 33773

              Commercial Construction Project by FedEx at

              3678 N Peachtree Rd, Atlanta, GA 30341

                Commercial Construction Project by FedEx at

                2010 W I-65 Service Rd S, Mobile, AL 36693

                  Commercial Construction Project by unknown general contractor at

                  170 CROSSWAY DR, York, PA 17402

                    Commercial Construction Project by unknown general contractor at

                    2200 Centrepark West Dr, West Palm Beach, FL 33409

                      Commercial Construction Project by FedEx at

                      1000 Churchill Ct, Woodstock, GA 30188

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          400 Franklin Rd # 200, Marietta, GA 30067

                            Commercial Construction Project by unknown general contractor at

                            12550 Lake Station Pl, Louisville, KY 40299

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by FedEx at

                                2287 W Eau Gallie Blvd Ste A, Melbourne, FL 32935

                                  Commercial Construction Project by unknown general contractor at

                                  1702 JOSEPH LLOYD PKWY, Willoughby, OH 44094

                                    Commercial Construction Project by unknown general contractor at

                                    2135 Defoor Hills Rd NW Ste L, Atlanta, GA 30318

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        582 W Pike St, Lawrenceville, GA 30046

                                          Commercial Construction Project by unknown general contractor at

                                          1057 Baxter St, Athens, GA 30606

                                            Commercial Construction Project by unknown general contractor at

                                            5500 Vista View Way, Oviedo, FL 32765

                                              Commercial Construction Project by unknown general contractor at

                                              4446 Nirvana Pkwy, Kissimmee, FL 34746

                                                Waiting for payment from Great Lakes Tile & Contracting Corporation


                                                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

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                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%