Waters Construction and Concrete has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waters Construction and Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1 Diamond Cswy # 21-225, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
6 W Bay St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
1407 Pine Barren Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
7 W Bay St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2425 BULL ST, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001 Abercorn St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1443 Old River Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
508 E Factors Walk, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
5111 ABERCORN ST, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
2021 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
601 E 39th St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
342 Little Lulu Ln, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
3440 McCall Rd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
50 Ford Way, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
306 W State St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 Hopeland Dr, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
47 Sonny Perdue Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
7 N Martin Luther King Jr Blvd, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
230 Flonnel Ave, Port Wentworth, GA 31407
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%