Thompson Waterproofing Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thompson Waterproofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
150 S Main St, Providence, RI 02903
Construction Project by unknown general contractor at
131 Condor St, East Boston, MA 02128
Construction Project by unknown general contractor at
169 Leland St, Framingham, MA 01702
Construction Project by unknown general contractor at
29 Upper Joclyn Ave, Framingham, MA 01701
Construction Project by unknown general contractor at
215 Elm St, Framingham, MA 01701
Construction Project by unknown general contractor at
86 W Newton St, Boston, MA 02118
Construction Project by unknown general contractor at
10 Glassworks Ave, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
347 MAIN ST, Fairhaven, MA 02719
Commercial Construction Project by Dellbrook | JKS at
Commercial Construction Project by unknown general contractor at
78-80 PORTER RD, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
41 Independence Ave, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
540 Hancock St, Quincy, MA 02170
Commercial Construction Project by unknown general contractor at
78 W Newton St, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
416 Beacon St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
36 Nahant Ave, Boston, MA 02122
Commercial Construction Project by unknown general contractor at
300 Crescent Ave, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
1 GERRYS LANDING RD, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
79 Rutland St, Boston, MA 02118
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%