Folan Waterproofing & Construction has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Folan Waterproofing & Construction 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
46 Myrtle St, Melrose, MA 02176
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Construction Project by unknown general contractor at
45 Center St, Fairhaven, MA 02719
State / County Construction Project by unknown general contractor at
657 MERRIMACK ST, Lowell, MA 01854
Construction Project by unknown general contractor at
5 Magazine St, Cambridge, MA 02139
Construction Project by unknown general contractor at
302 Walnut Ave, Roxbury, MA 02119
Construction Project by unknown general contractor at
127-129 Lake St, Brighton, MA 02135
Construction Project by unknown general contractor at
335 Lincoln St, Hingham, MA 02043
Construction Project by unknown general contractor at
36 Perkins St, Jamaica Plain, MA 02130
Construction Project by unknown general contractor at
243 NEPONSET AVE, Boston, MA 02122
Construction Project by unknown general contractor at
55 Old St, Randolph, MA 02368
Construction Project by unknown general contractor at
135 Harrison Ave, Boston, MA 02111
Construction Project by unknown general contractor at
530 Atlantic Ave, Boston, MA 02210
Construction Project by unknown general contractor at
255 State St, Boston, MA 02109
Construction Project by unknown general contractor at
1868 CENTRE ST, Boston, MA 02132
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Construction Project by unknown general contractor at
11 Harvard Yard, Cambridge, MA 02138
Construction Project by unknown general contractor at
633 Centre St, Jamaica Plain, MA 02130
Construction Project by unknown general contractor at
131-135 Dorchester St, South Boston, MA 02127
Construction Project by unknown general contractor at
79 Paris St, East Boston, MA 02128
State / County Construction Project by unknown general contractor at
8 Plympton St, Cambridge, MA 02138
Construction Project by unknown general contractor at
65 Mt Auburn St, Cambridge, MA 02138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 WALNUT AVE, Boston, MA 02119
Commercial Construction Project by unknown general contractor at
785 Washington St, South Easton, MA 02375
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%