Menu

Prestige Tile & Stone Inc Job history

Prestige Tile & Stone Inc has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prestige Tile & Stone Inc had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

61%

Unprotected Projects

100%

24%

35%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

13%

3%

Prestige Tile & Stone Inc Project and Payment History


  • Last known event: 02/24/2022
  • First known event: 02/24/2022

State / County Construction Project by Lease Crutcher Lewis at

  • Last known event: 09/15/2020
  • First known event: 09/15/2020

Commercial Construction Project by Balfour Beatty at

  • Last known event: 08/21/2020
  • First known event: 04/26/2018

Commercial Construction Project by Turner Construction at

  • Last known event: 05/20/2019
  • First known event: 05/20/2019

Commercial Construction Project by unknown general contractor at

12280 SW Horizon Blvd # 3, Beaverton, OR 97007

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/14/2018
    • First known event: 12/14/2018

    State / County Construction Project by Andersen Construction at

    • Last known event: 01/09/2019
    • First known event: 01/09/2019

    Commercial Construction Project by unknown general contractor at

    1933 W Burnside St, Portland, OR 97209

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by Western Construction Services Inc at

    106 N Arney Rd, Woodburn, OR 97071

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Waiting for payment from Prestige Tile & Stone Inc


      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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%