Summit Waterproofing Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
601 Peter Bryce Blvd, Tuscaloosa, AL 35401
Commercial Construction Project by unknown general contractor at
750 Roberts St, Wadley, AL 36276
Commercial Construction Project by unknown general contractor at
405 S Dean Rd, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
2603 Moody Pkwy, Moody, AL 35004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 RICHARD ARRINGTON JR BLVD, Birmingham, AL 35020
Commercial Construction Project by unknown general contractor at
4465 Park Blvd, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
123 20th St N, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
2700 10th Ave S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
450 RIVERCHASE PKWY EAST, Hoover, AL 35216
Commercial Construction Project by unknown general contractor at
600 S 3rd St, Gadsden, AL 35901
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%