Watertight Systems Inc. has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Watertight Systems Inc. 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
US Hwy 17 And US Hwy 176, Goose Creek, SC 29486
Commercial Construction Project by unknown general contractor at
10200 BEACH CLUB DR, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
100 E Wood St, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
235 MAGRATH DARBY BLVD, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
345 Sharon Township Ln, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
2002 Bull St, Savannah, GA 31401
Commercial Construction Project by Robbins Construction Group (SC) at
Indian Lake Blvd, Hendersonville, TN 37075
Construction Project by unknown general contractor at
348 Technology Center Way, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
902 Barnwell St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Mcleod Regional, Cola, SC
Commercial Construction Project by unknown general contractor at
360 Riverchase Way, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
300 Laurel St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Mcleod, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 S Dargan St, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
1112 greene st, Columbia, SC 29208
Commercial Construction Project by unknown general contractor at
831 Hampton Ave, Fairfax, SC 29827
Commercial Construction Project by Leitner Construction at
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project by unknown general contractor at
100 SUNSET BLVD, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
South State Bank, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
1302 Heyward St, Columbia, SC 29205
Commercial Construction Project by unknown general contractor at
Job 5167, Columbia, SC
Commercial Construction Project by unknown general contractor at
141 Jersey Ln, Clemson, SC 29634
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%