Details Tile has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Details Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
60%
Unprotected Projects
100%
24%
36%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6950 Lebanon Rd Ste 101, Frisco, TX 75034
Residential Construction Project by Austin Newcastle Homes at
3205 St Georges Dr, Plano, TX 75093
Residential Construction Project by unknown general contractor at
112 2 Feather, Whitney, TX 76692
Residential Construction Project by unknown general contractor at
7004 Reverchon Ct, Colleyville, TX 76034
Residential Construction Project by unknown general contractor at
3443 Binkley Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
3433 Binkley Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
807 Westerkirk Dr, Celina, TX 75009
Residential Construction Project by unknown general contractor at
1604 Vista Ct, Rockwall, TX 75032
Construction Project by unknown general contractor at
104 Rushcreek Dr, Wylie, TX 75098
Residential Construction Project by unknown general contractor at
4726 Crownpoint Cir, Dallas, TX 75232
Residential Construction Project by unknown general contractor at
109 N Alder Dr, Allen, TX 75002
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.
2023 - 100%
2022 - 100%
2021 - 100%