Prowest Painting & Waterproofing has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prowest Painting & 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
400 E Ball Rd, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
702 Center Dr, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor at
284 Dupont St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
650 W FREEDOM AVE, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24334 El Toro Rd, Laguna Woods, CA 92637
Commercial Construction Project by unknown general contractor at
1200 E Howell Ave, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
1500 Dominguez St, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
2695 E Dominguez St, Carson, CA 90895
Commercial Construction Project by unknown general contractor at
1140 W 122nd St, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
1205 S DUPONT AVE, Ontario, CA 91761
Commercial Construction Project by Pacific Shores General Contracting at
14434 Best Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2502 S Garnsey St, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
2009 W San Bernardino Rd, West Covina, CA 91790
Commercial Construction Project by unknown general contractor at
1600 S Anaheim Blvd, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
1523 W 107th St, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
1770 N Orange Grove Ave, Pomona, CA 91767
Commercial Construction Project by unknown general contractor at
20850 S Alameda St, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
9420 Sorensen Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
14919 S Wadsworth Ave, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
8030 E Crystal Dr, Anaheim, CA 92807
Commercial Construction Project by unknown general contractor at
4452 Ardine St, South Gate, CA 90280
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.
2023 - 100%
2022 - 100%
2021 - 100%