R And D Waterproofing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R And D Waterproofing 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
699 14th St, San Diego, CA 92101
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Overland Ave, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
10201 Lindley Ave, Northridge, CA 91325
Owner Occupied Residential Construction Project by unknown general contractor at
830 Wild Rose Cir, Lake Arrowhead, CA 92352
Commercial Construction Project by unknown general contractor at
1304 W 2nd St, Los Angeles, CA 90026
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13900 Fig Way, Marina Del Rey, CA 90292
Commercial Construction Project by unknown general contractor at
1800 W Hillcrest Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
Residential Construction Project by RNR Roofing Inc. at
2310 Hunsaker Dr, Running Springs, CA 92382
Residential Construction Project by unknown general contractor at
9444 Harbour Point Dr 2272, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
249/269 S Lafayette Pk Pl East Of W 3Rd Street, Los Angeles, CA 90057
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
24452 Valencia Blvd, Valencia, CA 91355
Residential Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
612 S Flower St, Los Angeles, CA 90017
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, there were no reported projects in 2023.
2024 - 100%