Complete Waterproofing Solutions 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4185 OLD MILTOB PKWY, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premier Building Systems Inc. at
134 Hurricane Shoals Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3402 Hiram Douglans Hwy, Hiram, GA 30141
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
525 Glen Iris Dr NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
60 Lenox Pointe, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
201 8th Ave S 3987, Nashville, TN 37203
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.
2022 - 100%
2021 - 100%