ULB-DRY Waterproofing has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ULB-DRY Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
117 N Stewart Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
5827 W PATTERSON AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
1313 W 32ND PL, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
946 N Neltnor Blvd, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
1427 W Howard St, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
7046 Orchard Ln, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
1220 E 57th St, Chicago, IL 60637
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%