General Contractor
Review the 95 Watermark Restoration 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%
28%
42%
Unprotected Projects
92%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
1%
3%
Construction Project by unknown general contractor at
100 Chase Gayton Dr, Henrico, VA 23238
Residential Construction Project at
3590 Mary Ader Ave, Charleston, SC 29414
Commercial Construction Project at
Commercial Construction Project at
300 W HARGETT ST, Raleigh, NC 27601
Commercial Construction Project at
Commercial Construction Project at
7601 Holliswood Ct, Charlotte, NC 28217
Commercial Construction Project at
2600 Bentley Rd SE, Marietta, GA 30067
Commercial Construction Project at
820 W 5th St, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
3004 Dorner Cir, Raleigh, NC 27606
Construction Project by unknown general contractor at
202 S ROME AVE, Tampa, FL 33606
Commercial Construction Project at
3300 Grove Crabtree Cres, Raleigh, NC 27613
Construction Project by unknown general contractor at
2811 Pavilion Pl, Midlothian, VA 23112
Commercial Construction Project at
Construction Project by unknown general contractor at
101 Hempstead Ct, Cary, NC 27513
Commercial Construction Project at
Commercial Construction Project at
1000 Heathmoor Ln, Cary, NC 27513
Construction Project by unknown general contractor at
2601 New Orleans St SW Apt 624, Huntsville, AL 35805
Commercial Construction Project at
500 Solano Dr, Charlotte, NC 28262
Commercial Construction Project at
800 HARBOUR POST DR, Tampa, FL 33602
Commercial Construction Project at
3055 Carrington Mill Blvd, Morrisville, NC 27560
Commercial Construction Project by First OnSite at
6400 E Thomas Rd, Scottsdale, AZ 85251
Commercial Construction Project at
1859 28th St Apt 506, Denver, CO 80216
Commercial Construction Project at
1305 Central Ave, Charlotte, NC 28205
Commercial Construction Project at
2929 N 70th St, Scottsdale, AZ 85251
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 - 87%
Typical retainage not yet submitted for Watermark Restoration.
Typical contract pay terms not yet reported for Watermark Restoration.
Typical days to payment not yet collected for Watermark Restoration.