ACME Waterproofing Co,. Inc has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACME Waterproofing Co,. Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
196-210 Stuart St, Boston, MA 02116
Construction Project by unknown general contractor at
800 Technology Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
100 Clarendon St, Boston, MA 02116
Construction Project by unknown general contractor at
10 Gainsborough St, Boston, MA 02115
Construction Project by unknown general contractor at
274-284 Tremont St, Boston, MA 02116
Construction Project by unknown general contractor at
120 HERALD ST, Boston, MA 02118
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Construction Project by unknown general contractor at
200 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
225 PRESIDENTIAL WAY, Woburn, MA 01801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50-60 Longwood Ave, Brookline, MA 02446
Construction Project by unknown general contractor at
70 E India Row, Boston, MA 02110
Construction Project by unknown general contractor at
1250 Hancock St, Quincy, MA 02169
Construction Project by unknown general contractor at
2 Commonwealth Ave, Boston, MA 02116
Construction Project by unknown general contractor at
177 MILK ST, Boston, MA 02109
Construction Project by unknown general contractor at
50 New Sudbury St, Boston, MA 02114
Construction Project by unknown general contractor at
144-162 Charles St, Boston, MA 02114
Construction Project by NEI General Contracting at
808-812 Memorial Drive, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
21 Nightingale Ave, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
2 Atlantic Ave, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
650 Huntington Ave, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
4 Batterymarch Park Bldg 4, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
11 Bromfield St, Boston, MA 02108
Commercial Construction Project by unknown general contractor at
300 UNICORN PARK DR, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
28 Custom House St, Boston, MA 02110
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%