Elite Waterproofing Systems has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Waterproofing Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7290 W 14TH AVE, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 Briggs St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
county rd 35 and collins st, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10004 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1515 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
4501-4513 VIKING WAY, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
19754 E 35th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
8980 WESTMINSTER BLVD, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
6201 Broadway St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
8599 Flying B Way, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
7255 W Quincy Ave, Denver, CO 80235
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
4525 Viking Way, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by unknown general contractor at
7333 W 38TH AVE, Wheat Ridge, CO 80033
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.
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%