Waters Building & Design has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waters Building & Design 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
223 Yam Gandy Rd, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
1 Pennefeather Ln, Savannah, GA 31411
Residential Construction Project by unknown general contractor at
108 W 38TH ST, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
405 E Charlton St, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
406 E Hall St, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
39 Island Dr, Savannah, GA 31406
Residential Construction Project by unknown general contractor at
1204 Plantation Cir, Statesboro, GA 30458
Residential Construction Project by unknown general contractor at
512 E St Julian St Unit 2, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
2318 Barnard St, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
220 E State St, Savannah, GA 31401
Residential Construction Project by unknown general contractor at
1 Little Comfort Rd, Savannah, GA 31411
Residential Construction Project by unknown general contractor at
6 W Monastery Rd, Savannah, GA 31411
State / County Construction Project by unknown general contractor at
691 Wh Smith Rd, Statesboro, GA 30458
Residential Construction Project by unknown general contractor at
217 E Jones St, Savannah, GA 31401
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%