Subcontractor
Review the 8 Pro-Tech Caulking & Waterproofing 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
449 Plaza Real Space 1451, Boca Raton, FL 33432
Construction Project by Marker Construction at
30 thirty north ocean boulevard, Fort Lauderdale, FL 33308
Construction Project by Miller Construction Company (FL) at
Construction Project by Balfour Beatty at
Construction Project by Whiting-Turner at
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%
Typical retainage not yet submitted for Pro-Tech Caulking & Waterproofing Inc..
Typical contract pay terms not yet reported for Pro-Tech Caulking & Waterproofing Inc..
Typical days to payment not yet collected for Pro-Tech Caulking & Waterproofing Inc..