Coatings Application & Waterproofing Co. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coatings Application & Waterproofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8670 Allisonville Rd, Indianapolis, IN 46250
Construction Project by unknown general contractor at
10550 Deerwood Park Blvd Ste 400, Jacksonville, FL 32256
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
260 S Osceola Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
8801 World Trade Center Drive, Orlando, FL 32821
Residential Construction Project by unknown general contractor at
11598 SE FLORIDA AVE, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
1215 Greenville Hwy, Central, SC 29630
Construction Project by unknown general contractor at
HWY 45 SOUTH RR 5 BOX 600, Fairfield, IL 62837
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1041 Wake Towne Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
6435 Jones Ave, Mount Dora, FL 32757
State / County Construction Project by unknown general contractor at
201 E Main St, Carlinville, IL 62626
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
69-275 Waikoloa Beach Drive, Waikoloa, HI 96738
Commercial Construction Project by unknown general contractor at
1741 Weld Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1300 S River St, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
10 CAMPANELLI DR, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5858 Lakehurst Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
600 Marriott Dr, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
200 River Market Ave 5964, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
521 President Clinton Ave 5964, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
800 Washington Ave, Saint Louis, MO 63101
Commercial Construction Project by unknown general contractor at
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%