Chapman Waterproofing Co has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
231 QUEEN ANNE RD, Harwich, MA 02645
Commercial Construction Project by TrueLook at
Construction Project by unknown general contractor at
530 Columbia Rd, Dorchester, MA 02125
Construction Project by unknown general contractor at
20 Elm St, Manchester, NH 03101
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
State / County Construction Project by unknown general contractor at
137 MONUMENT ST, Haverhill, MA 01832
Commercial Construction Project by Bailey Construction & Consulting LLC at
81 Arsenal Yards Blvd 100, Watertown, MA 02472
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Silktown Roofing at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%