Menu

GTR Tile Job history

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 Monitoring6 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%

GTR Tile Project and Payment History


State / County Construction Project by Lee Lewis Construction, Inc. at

3800 Stonebridge Dr, Round Rock, TX 78681

  • Last known event: 03/18/2024
  • First known event: 03/18/2024

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

      • Last known event: 07/14/2023
      • First known event: 07/14/2023

      State / County Construction Project by Joeris General Contractors at

      2100 Stamp Iron Ave, Leander, TX 78641

      • Last known event: 07/14/2023
      • First known event: 07/14/2023

      State / County Construction Project by American Constructors at

      • Last known event: 06/15/2023
      • First known event: 06/15/2023

      Commercial Construction Project by Bartlett Cocke General Contractors at

      13700 N FM 973rd Rd Bldg D, Manor, TX 78653

      • Last known event: 08/10/2022
      • First known event: 08/10/2022

      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

          Waiting for payment from GTR Tile


          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

          33% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 33%

          Payment Performance Over the Years

          According to available information, 40% of projects in 2023 had no reported payment incidents.

          2024 - 0%

          2023 - 40%

          2022 - 75%

          2021 - 100%