Holland 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
4251 4261 4271 4281 42914239 Uptown Newport Drive, Newport Beach, CA 92660
Construction Project by Robinson Reese LP at
4239/4251/4261/4271/4281/4291 Uptown Newport Dr, Newport Beach, CA 92660
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Topanga Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A&R Construction Inc. at
Commercial Construction Project by Parkco Building Company, Inc. at
Commercial Construction Project by ARB Structures, Industrial & Underground at
Commercial Construction Project by Parkco Building Company, Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Uss Cal Builders at
Commercial Construction Project by TEAMWRKX Construction Inc at
740 Martin Luther King Jr Blvd, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%