GTR Tile 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, GTR Tile had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
60%
Unprotected Projects
33%
24%
36%
Reported Slow Payment
67%
4%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by Lee Lewis Construction, Inc. at
3800 Stonebridge Dr, Round Rock, TX 78681
State / County Construction Project by Bartlett Cocke General Contractors at
450 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
2211 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
2100 Stamp Iron Ave, Leander, TX 78641
State / County Construction Project by American Constructors at
State / County Construction Project by Baird/ Williams Construction Inc at
Commercial Construction Project by Bartlett Cocke General Contractors at
13700 N FM 973rd Rd Bldg D, Manor, TX 78653
Commercial Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
trooper loop fort, Hood, TX 76544
Commercial Construction Project by Chasco Constructors, Ltd LLP at
7625 N Interstate Hwy 35, Pflugerville, TX 78660
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 40%
2022 - 75%
2021 - 100%