S & H Waterproofing and Construction LLC has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & H Waterproofing and Construction LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4023 W 51st St, Chicago, IL 60632
Commercial Construction Project by Novak Construction Company at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project by unknown general contractor at
810 Tipton St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
100 Knowles St, Raleigh, NC 27603
Commercial Construction Project by Walsh Construction Co at
1237 W Division St, Chicago, IL 60642
Commercial Construction Project by JM Cope Construction Company Inc at
150 E St John St, Spartanburg, SC 29302
Commercial Construction Project by J. Davis Construction Inc. at
100 GORDON ST, Greenville, SC 29611
Commercial Construction Project by Dae Building at
460 Chaney Ave, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
562 LEE ST SW, Atlanta, GA 30310
Commercial Construction Project by HITT Contracting Inc. at
9905 Godwin Dr, Manassas, VA 20110
Commercial Construction Project by unknown general contractor at
277 Clifton St SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
9761 Metcalf Ave, Overland Park, KS 66212
Commercial Construction Project by Buffalo Construction at
11801 Plantside Dr, Louisville, KY 40299
Residential Construction Project by unknown general contractor at
90 Journeys End, Lincoln, AL 35096
Commercial Construction Project by Buffalo Construction at
3420 Lamar Ave, Paris, TX 75460
Commercial Construction Project by Buffalo Construction at
1505 Paris Pike, Georgetown, KY 40324
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project by Wp South Builders Georgia at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin Roth (FAKE/DEMO DATA) at
2890 County Rd 111, Piedmont, AL 36272
Commercial Construction Project by MTC Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901-2915 Kirchoff Road, Rolling Meadows, IL 60008
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Very responsive