Hydra Concrete Waterproofing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hydra Concrete Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
36 W Main St, Westborough, MA 01581
Construction Project by unknown general contractor at
275 2nd Ave, Needham Heights, MA 02494
Commercial Construction Project by Dellbrook | JKS at
Commercial Construction Project by unknown general contractor at
23 GLENDALE ST, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1861 SUDBURY RD, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
3521-3549 Washington St, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
505 Common St, Belmont, MA 02478
Commercial Construction Project by unknown general contractor at
32 Chestnut St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
1 TROTTER DR OFF OF RT 18, Weymouth, MA 02188
Commercial Construction Project by unknown general contractor at
88 Cottage St, Wellesley, MA 02482
Commercial Construction Project by unknown general contractor at
60 SEMINARY DR, Newton, MA 02456
Commercial Construction Project by unknown general contractor at
233 South St, Hopkinton, MA 01748
Commercial Construction Project by unknown general contractor at
113 Low St, Newburyport, MA 01950
Commercial Construction Project by Dellbrook | JKS at
9 Loon Hill Rd, Dracut, MA 01826
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%
2021 - 100%