General Contractor
Review the 10 Waterway Builders, LLC 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2412 HIGH TIMBERS DR, Spring, TX 77380
Residential Construction Project at
2420 High Timbers Dr, The Woodlands, TX 77340
Residential Construction Project at
2412 High Timbers Dr 5505, Spring, TX 77380
Residential Construction Project at
2400 High Timbers Dr, Spring, TX 77380
Residential Construction Project at
2408 High Timbers Dr, Spring, TX 77380
Commercial Construction Project at
Residential Construction Project at
66 waterton cove pl, Spring, TX 77380
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
Typical retainage not yet submitted for Waterway Builders, LLC.
Typical contract pay terms not yet reported for Waterway Builders, LLC.
Typical days to payment not yet collected for Waterway Builders, LLC.