Holbrook Waterproofing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holbrook Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1216 USS DANIEL BOONE AVE KINGS, Bay Base, GA 31547
Commercial Construction Project by unknown general contractor at
710 E PONCE DE LEON AVE, Decatur, GA 30030
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by Woda Cooper Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1554 GA 400 A CORNER, Dawsonville, GA 30534
Commercial Construction Project by Metro Green Construction at
Commercial Construction Project by unknown general contractor at
3 west ln, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Cobb Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
191 Rio Cir, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1357 Collier Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
135 Maple St, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
275 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
231 Riverside Dr, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
1689 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1535 Church Street, Decatur, GA 30033
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%