Seaside Waterproofing (CA) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seaside Waterproofing (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
75%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
2%
Commercial Construction Project by Suffolk Construction at
555 Upas St, San Diego, CA 92103
Construction Project by unknown general contractor at
2722 S FIGUEROA ST, Los Angeles, CA 90007
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
323 Willie James Jones Ave, San Diego, CA 92102
Commercial Construction Project by Integrare Group at
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by Crane Development Corporation at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Integrare Group at
Commercial Construction Project by RDG Construction Services Inc. at
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project by Frymer Construction at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
100 Mission Ave, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frymer Construction at
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%