CAWC Waterproofing & Restoration
CAWC Waterproofing & Restoration Job history
CAWC Waterproofing & Restoration has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CAWC Waterproofing & Restoration had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
CAWC Waterproofing & Restoration Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 12/02/2024
- First known event: 12/02/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/18/2019
- First known event: 10/18/2019
Commercial Construction Project by unknown general contractor at
3939 N 1st St, San Jose, CA 95134
- Last known event: 09/27/2019
- First known event: 09/27/2019
Commercial Construction Project by unknown general contractor at
200 Oyster Point Blvd, South San Francisco, CA 94080
- Last known event: 09/06/2019
- First known event: 09/06/2019
Commercial Construction Project by unknown general contractor at
5708 McMahon Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/30/2018
- First known event: 04/30/2018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20401 Stevens Creek Blvd, Cupertino, CA 95014
Waiting for payment from CAWC Waterproofing & Restoration
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, there were no reported projects in 2023.
2024 - 100%