A+ Waterproofing & Sealants has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A+ Waterproofing & Sealants 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 Martines Palmeiro Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2203 County Rd 11, Erie, CO 80516
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
955 Settlement Trail, Big Sky, MT 59720
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by Catamount Constructors, Inc. at
2830 Federal Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
8855 EATON ST, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
855 S EATON ST, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
365 22nd St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
8902 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
4300 S Monaco St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
1306-1380 SPEER BLVD, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4855 S Niagara St, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
210 FALCON PKWY, Colorado Springs, CO 80930
Commercial Construction Project by unknown general contractor at
526 Lincoln St, Burlington, CO 80807
Commercial Construction Project by unknown general contractor at
MARIPOSA ST AND 9TH ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
197 W Southern St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 E BISON HIGHWAY, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
15105 County Rd 40, Eads, CO 81036
Commercial Construction Project by unknown general contractor at
2606 Lawrence St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
7575 E 29th Pl, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
2700 Lawrence St, Denver, CO 80205
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%