Young Waterproofing Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Young Waterproofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
141 SWEET BRIAR RD, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
413 Shanley St, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
5816 Bear Ridge Rd, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
1463 vanderbilt ave, North Tonawanda, NY 14120
Commercial Construction Project by unknown general contractor at
4405 AUTUM LANE, Lewiston, NY 14092
Commercial Construction Project by Ari Construction & Masonry at
6174 Royalton ctr Rd, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
8178 GOLDEN OAK CIRCLE, Clarence, NY 14031
Commercial Construction Project by Butcher & Butcher Construction Co. Inc. at
11875 Livingston Rd, Manassas, VA 20109
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%