WICR Waterproofing & Construction has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WICR Waterproofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
22%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
78%
4%
3%
Construction Project by Dynamic Design Build at
1860 N Western Ave 1868, Los Angeles, CA 90027
Construction Project by Aster Construction Services at
Commercial Construction Project by UC Construction at
2546 Ridgeway Dr, National City, CA 91950
Construction Project by Dynamic Design Build at
1860/1868 N Western Ave, Los Angeles, CA 90027
Construction Project by Premium West Inc. at
Construction Project by unknown general contractor at
103 N Ravenna Dr, Long Beach, CA 90803
Construction Project by unknown general contractor at
16068 Mariner Dr, Huntington Beach, CA 92649
Construction Project by unknown general contractor at
41448 Avenida Conchita, Murrieta, CA 92562
Construction Project by Premium West Inc. at
3066 n park way, San Diego, CA 92014
Construction Project by Manna Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7700 Willow Glen Rd, Los Angeles, CA 90046
Construction Project by KAZ Investments Management Inc. at
Commercial Construction Project by unknown general contractor at
Job No.8232 - Moreland, San Diego, CA 92101
Construction Project by unknown general contractor at
13677 Foothill Blvd Ste A, Fontana, CA 92335
Construction Project by unknown general contractor at
6201 E 2nd St Unit 5130, Long Beach, CA 90803
Construction Project by unknown general contractor at
6201 E 2nd St Unit 5228, Long Beach, CA 90803
Construction Project by unknown general contractor at
6201 E 2nd St Unit 6126, Long Beach, CA 90803
Construction Project by unknown general contractor at
6201 E 2nd St Unit 6224, Long Beach, CA 90803
Construction Project by unknown general contractor at
6201 E 2nd St Unit 8121, Long Beach, CA 90803
Construction Project by unknown general contractor at
201 N Broadway, Escondido, CA 92025
Construction Project by Online Builders at
Construction Project by unknown general contractor at
1251 Parker Pl, San Diego, CA 92109
Commercial Construction Project by Mckellar Mcgowan at
Construction Project by unknown general contractor at
722 E San Lorenzo Rd, Palm Springs, CA 92264
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%