Strong Waterproofing has worked on 20 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%
45%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
607 N 1st St, Clarksville, TN 37040
Commercial Construction Project by Hardaway Construction Corp at
1250 Old Vine Ave, Knoxville, TN 37915
State / County Construction Project by Hensel Phelps Construction Co. at
162 Rosa L Parks Blvd, Nashville, TN 37203
Commercial Construction Project by PBG Builders at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Inc. at
43221 CAROTHERS PKWY, Franklin, TN 37067
Commercial Construction Project by Brasfield & Gorrie LLC at
200 4TH AVE S, Nashville, TN 37201
Commercial Construction Project by RG Anderson Company at
1390 Adams St, Nashville, TN 37208
Commercial Construction Project by J.R. Bowman Construction Company at
Elm Hill Pike, Nashville, TN 37210
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Parent Company at
Commercial Construction Project by Omni Construction at
Commercial Construction Project by Skanska USA Building Inc. at
1101 Clinton St, Nashville, TN 37203
Commercial Construction Project by Omni Construction at
Commercial Construction Project by D.F. Chase Inc. at
461 21st Ave S, Nashville, TN 37240
Commercial Construction Project by Brasfield & Gorrie LLC at
2013 Ovation Pkwy, Franklin, TN 37067
Commercial Construction Project by D.F. Chase Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%