High Rock Waterproofing has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Rock Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
111 S Church St, Charlotte, NC 28202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
109 W 6th St, Charlotte, NC 28202
Construction Project by unknown general contractor at
27 Union St N, Concord, NC 28025
Construction Project by unknown general contractor at
121 N Church St, Winston Salem, NC 27101
Construction Project by unknown general contractor at
2655 Annapolis Dr, Winston Salem, NC 27103
Construction Project by unknown general contractor at
6230 Fairview Rd, Charlotte, NC 28210
Construction Project by unknown general contractor at
155 S CHURCH ST, Winston Salem, NC 27101
Construction Project by unknown general contractor at
301 E Wendover Ave, Greensboro, NC 27401
State / County Construction Project by unknown general contractor at
201 W Market St, Greensboro, NC 27401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
107 Short St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
119 Brookstown Ave Ste 403, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
100 PAVILION WAY, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
MEDICAL CTR BLVD, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1409 Deep River Rd, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
reynolda rd & coliseum dr nw, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
651 Pilot View St, Winston Salem, NC 27101
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%