General Contractor
Review the 22 General Waterproofing & Construction Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CAM Construction & Painting at
5226 Hemlock St, Sacramento, CA 95841
Commercial Construction Project at
Commercial Construction Project at
2227 River plz Dr, Sacramento, CA 95833
Commercial Construction Project by CAM Construction & Painting at
5637 Walnut Ave, Orangevale, CA 95662
Commercial Construction Project at
3901 Dale Rd, Modesto, CA 95356
Commercial Construction Project by Bright Homes Development at
1620 N Carpenter Rd, Modesto, CA 95351
Commercial Construction Project at
7260 O Byrnes Ferry Rd, Copperopolis, CA 95228
Commercial Construction Project by Building Engineering & Maintenance Inc. (BEM) at
Commercial Construction Project at
2431 Atlas Peak Rd, Napa, CA 94558
Commercial Construction Project at
Commercial Construction Project at
1000 Front St, Sacramento, CA 95814
Commercial Construction Project by MarketOne Builders Inc at
Commercial Construction Project by CAM Construction & Painting at
617 W Granger Ave, Modesto, CA 95350
Commercial Construction Project by The GB Group at
514 Entrada Dr, Novato, CA 94949
Commercial Construction Project at
581 STATE HIGHWAY 49, Sutter Creek, CA 95685
Commercial Construction Project at
Commercial Construction Project at
2108 2132 MT VERNON DRIVE, Modesto, CA 95350
Commercial Construction Project by CAM Construction & Painting at
Commercial Construction Project at
3591 Quail Lakes Dr, Stockton, CA 95207
Commercial Construction Project at
1133 Woodvale Dr, Stockton, CA 95210
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for General Waterproofing & Construction Inc.
Typical contract pay terms not yet reported for General Waterproofing & Construction Inc.
Typical days to payment not yet collected for General Waterproofing & Construction Inc.