Quality Tile & Marble Co. Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quality Tile & Marble Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
45%
61%
Unprotected Projects
50%
47%
35%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
2740 S VIRGINIA ST, Reno, NV 89502
Commercial Construction Project by Madole Construction at
Commercial Construction Project by Plenium Builders at
13799 Old Virginia rd, Reno, NV 89521
State / County Construction Project by CORE Construction at
West Moana Lane, Reno, NV 89509
Commercial Construction Project by Allco Construction Inc. at
3600 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
Commercial Construction Project by ADL Construction Inc. at
3310 Kietzke Ln Unit 2, Reno, NV 89502
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by Canyon Building & Design at
Commercial Construction Project by The Boldt Company at
6565 Echo Ave, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
825 Steneri Way, Sparks, NV 89431
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by Allco Construction Inc. at
Commercial Construction Project by Clark/Sullivan Construction at
Commercial Construction Project by Smc Construction at
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by Rafael Construction Inc at
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by SR Construction (NV) at
Commercial Construction Project by SR Construction (NV) at
625 Innovative Dr, Reno, NV 89511
Commercial Construction Project by Smc Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sierra Con at
3475 Golf Club dr, Carson City, NV 89705
Commercial Construction Project by Hardesty & Associates Inc at
6637 S Virginia St Ste C, Reno, NV 89511
Commercial Construction Project by Spire 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%