AllStop Waterproofing LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
815 S Palafox St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
1144 Airport Blvd, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Ft Pickens Rd, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
5049 Corporate Woods Dr, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
161 S Section St, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
3005 Hemby St, Eglin Air Force Base, FL 32542
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%