Systems Waterproofing, Inc. has worked on 338 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22601 PELICAN HILL RD 815, Newport Beach, CA 92658
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 S Hathaway St, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
201 Prickly Pear Ave, Benson, AZ 85602
Commercial Construction Project by Cuesta Properties dba Cuesta Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27241 LA Paz Rd, Laguna Niguel, CA 92677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8055 St Andrews Ave, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Nab Coronado, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Completed dependent on construction draws. If the draws are late, so is the customer.