Capital Restoration & Waterproofing Inc. has worked on 11 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
501 Fulton St, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1601 E MARKET ST, Greensboro, NC 27411
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
200 Community College Rd, Henderson, NC 27537
Commercial Construction Project by unknown general contractor at
225 N McDowell St, Raleigh, NC 27603
State / County Construction Project by unknown general contractor at
3110 Forest Hills Rd SW, Wilson, NC 27893
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
1060 1st Colonial Rd, Virginia Beach, VA 23454
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%