Menu

DGR Waterproofing Company LLC Job history

DGR Waterproofing Company LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DGR Waterproofing Company LLC had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

DGR Waterproofing Company LLC Project and Payment History


  • Last known event: 08/06/2024
  • First known event: 08/06/2024

Commercial Construction Project by Moss Boyles Construction LLC at

11835 Patterson Rd, Huntersville, NC 28078

  • Last known event: 07/22/2024
  • First known event: 07/22/2024

Commercial Construction Project by Evans General Contractors, LLC at

438 Rhyne Rd, Charlotte, NC 28214

  • Last known event: 07/12/2024
  • First known event: 07/12/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    365 Springdale Rd E, Rock Hill, SC 29730

      Commercial Construction Project by unknown general contractor at

      11715 N Community House Rd, Charlotte, NC 28277

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          230 McMillin Blvd, Boiling Springs, SC 29316

            Commercial Construction Project by unknown general contractor at

            10416 Granite St, Charlotte, NC 28273

              Waiting for payment from DGR Waterproofing Company LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              General Contractors they work with most