Grandview Associates Waterproofing has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
355 Washington St, Newark, NJ 07102
Commercial Construction Project by unknown general contractor at
1801 Hangar Rd, Joint Base Mdl, NJ 08641
Commercial Construction Project by unknown general contractor at
45 Central Ave, Clark, NJ 07066
Commercial Construction Project by unknown general contractor at
2100 N 2nd St, Millville, NJ 08332
Commercial Construction Project by unknown general contractor at
4196 Us Hwy 1, Monmouth Junction, NJ 08852
Commercial Construction Project by unknown general contractor at
300 Kingsland Rd, Clifton, NJ 07014
Commercial Construction Project by unknown general contractor at
333 Cheesequake Rd, Parlin, NJ 08859
Commercial Construction Project by Torcon, Inc. at
676 Winters Ave, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
355 Grand St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
395 Saw Mill River Rd, Elmsford, NY 10523
Commercial Construction Project by unknown general contractor at
5 Woodland Dr, Woodland Park, NJ 07424
Commercial Construction Project by unknown general contractor at
53 Inman Ave, Colonia, NJ 07067
Commercial Construction Project by unknown general contractor at
41 Huntington Rd, Scarsdale, NY 10583
Commercial Construction Project by unknown general contractor at
27 Court St, Newark, NJ 07102
Commercial Construction Project by unknown general contractor at
614 Anderson Hill Rd, Purchase, NY 10577
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%