Menu

WICR Waterproofing & Construction Job history

WICR Waterproofing & Construction has worked on 49 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

29%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

71%

4%

2%

WICR Waterproofing & Construction Project and Payment History


Construction Project by Dynamic Design Build at

1860 N Western Ave 1868, Los Angeles, CA 90027

    Commercial Construction Project by UC Construction at

    2546 Ridgeway Dr, National City, CA 91950

    • Last known event: 06/26/2024
    • First known event: 06/26/2024

    Construction Project by Dynamic Design Build at

    1860/1868 N Western Ave, Los Angeles, CA 90027

      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 unknown general contractor at

                Construction Project by unknown general contractor at

                7700 Willow Glen Rd, Los Angeles, CA 90046

                  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

                    • Last known event: 11/23/2020
                    • First known event: 11/23/2020

                    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 8121, 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

                              201 N Broadway, Escondido, CA 92025

                              • Last known event: 05/05/2020
                              • First known event: 05/05/2020

                              Construction Project by unknown general contractor at

                              1251 Parker Pl, San Diego, CA 92109

                                Commercial Construction Project by Mckellar Mcgowan at

                                • Last known event: 05/22/2020
                                • First known event: 05/22/2020

                                Waiting for payment from WICR Waterproofing & Construction


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%