General Contractor
Review the 88 Prime Waterproofing and Roofing 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
88%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
12%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 E Florida Ave, Hemet, CA 92543
Commercial Construction Project at
3160 W El Segundo Blvd, Hawthorne, CA 90250
Commercial Construction Project at
3236 W 131st St, Hawthorne, CA 90250
Commercial Construction Project at
Commercial Construction Project at
3361 Boxford Ave, Commerce, CA 90040
Commercial Construction Project at
4126 E La Palma Ave, Anaheim, CA 92807
Commercial Construction Project at
402 Lawler Center Dr, Suisun City, CA 94585
Commercial Construction Project at
12430 Foothill Blvd, Rancho Cucamonga, CA 91739
Construction Project at
1324 E 15th St, Los Angeles, CA 90021
Commercial Construction Project at
Commercial Construction Project at
17575 Valley Blvd, City Of Industry, CA 91744
Commercial Construction Project at
536 Vanguard Way, Brea, CA 92821
Commercial Construction Project at
12723 E 166th St, Cerritos, CA 90703
Commercial Construction Project at
43430 Monroe St, Indio, CA 92201
Residential Construction Project at
4401 E Camelback Rd, Phoenix, AZ 85018
Commercial Construction Project at
3748 Mission Ave, Oceanside, CA 92058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14211 Hawthorne Blvd, Hawthorne, CA 90250
Commercial Construction Project at
11015 Victory Blvd, North Hollywood, CA 91606
Commercial Construction Project at
29124 Valley Center Rd, Valley Center, CA 92082
Commercial Construction Project at
4002 W Westminster Ave, Santa Ana, CA 92703
Commercial Construction Project at
4610 S Main St, Los Angeles, CA 90037
Commercial Construction Project at
6114 Scott Way, Commerce, CA 90040
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Prime Waterproofing and Roofing.
Typical contract pay terms not yet reported for Prime Waterproofing and Roofing.
Typical days to payment not yet collected for Prime Waterproofing and Roofing.