Campbell's Custom Tile has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Campbell's Custom Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
63%
Unprotected Projects
67%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
1%
2%
Commercial Construction Project by R&H Construction Co at
State / County Construction Project by Robinson Construction Co (OR) at
2500 Country Club Rd, Lake Oswego, OR 97034
Commercial Construction Project by unknown general contractor at
10090 SE Washington St Ste 100, Portland, OR 97216
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project by Todd Construction Inc. (OR) at
Commercial Construction Project by Norwest Contractors at
1849 NW Kearney St Ste 100, Portland, OR 97209
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by Deacon Construction at
777 N Arney Rd, Woodburn, OR 97071
Commercial Construction Project by Deacon Construction at
7425 SW Nyberg St, Tualatin, OR 97062
Commercial Construction Project by Deacon Construction at
2050 Sprague Lane, Woodburn, OR 97071
Commercial Construction Project by Western Construction Services Inc at
14645 SW Scholls Ferry Rd, Beaverton, OR 97007
Residential Construction Project by unknown general contractor at
625 Migratory Rdg, Mccall, ID 83638
Commercial Construction Project by Western Construction Services Inc at
2780 Gateway St, Springfield, OR 97477
Commercial Construction Project by Western Construction Services Inc at
13535 NW Cornell Rd, Portland, OR 97229
Commercial Construction Project by TEAM Construction LLC (WA) at
4350 NE Cornell Rd, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%