Subcontractor
Review the 23 Waterproofing Systems Corporation 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
8409 Yucca Trl, Los Angeles, CA 90046
Construction Project by unknown general contractor at
1181 McClellan Dr, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by Mata Construction Services at
Construction Project by Bynum & Associates at
936-962 n la brea ave & 7070 w romaine st, Los Angeles, CA 90038
Construction Project by unknown general contractor at
8685 FRANKLIN AVE, Los Angeles, CA 90069
Construction Project by Golden Blue Builders Group at
Construction Project by Corr Contemporary Homes at
Construction Project by unknown general contractor at
24712 Malibu Rd, Malibu, CA 90265
Construction Project by Ferrante Koberling Construction Inc. at
Construction Project by Ferrante Koberling Construction Inc. at
Construction Project by GMP Associates at
9326 Hazen Dr 9330, Beverly Hills, CA 90210
Construction Project by GMP Associates at
Construction Project by Peter McCoy Construction at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by Reside Estate Management at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Golden Blue Builders Group at
Construction Project by unknown general contractor at
Construction Project by Houck Construction at
1076 Marilyn Dr, Beverly Hills, CA 90210
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 Waterproofing Systems Corporation.
Typical contract pay terms not yet reported for Waterproofing Systems Corporation.
Typical days to payment not yet collected for Waterproofing Systems Corporation.