Duff Waterproofing Company
Duff Waterproofing Company Job history
Duff Waterproofing Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Duff Waterproofing Company Project and Payment History
Commercial Construction Project by unknown general contractor at
5025 keytone blvd, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
1400 Moss St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
3545 n i 10 service rd w, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
3344 Metairie Rd, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
3937 Canal St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
5 State Rte 48, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
13100 RIVER RD, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
2900 Ridgelake Dr, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
200 Jefferson Hwy, New Orleans, LA 70121
Commercial Construction Project by unknown general contractor at
4415 Shores Dr, Metairie, LA 70006
Commercial Construction Project by unknown general contractor at
2701 State St, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
3045 Ridgelake Dr, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
3545 N I 1O SERVICE RD, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
4921 Meadowdale St, Metairie, LA 70006
Waiting for payment from Duff Waterproofing Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%