General Contractor
Review the 101 Urban 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1901 S Bascom Ave Ste 800, Campbell, CA 95008
Commercial Construction Project at
1420 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project at
Federal Construction Project at
1675 7th St, Oakland, CA 94607
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
114 Sansome St, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
1788 Clay St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
400 Clementina St, San Francisco, CA 94103
Commercial Construction Project at
1998 Vallejo St, San Francisco, CA 94123
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
222 Broadway, Oakland, CA 94607
Commercial Construction Project at
946 Stockton St, San Francisco, CA 94108
Commercial Construction Project at
State / County Construction Project at
376 Larkin St, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Urban Waterproofing Inc..
Others typically said they were paid on invoice from Urban Waterproofing Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Urban Waterproofing Inc..