Amcon Waterproofing has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amcon Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
5075 SE Delaware Ave, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
114 Grand Avenue Pkwy, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
2445 McIver Ln Ste 110, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
200 Enterprise Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1220 Data Dr, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1120 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Construction Project by Muckleroy & Falls at
5231 bear creek ct, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
7220 OAK GROVE RD, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
7040 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
5777 kyle parkway, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
551 Farm To Market Rd 3040, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3182 s state highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
550 W Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Interserv Lp at
Commercial Construction Project by unknown general contractor at
250 Gateway Blvd, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
6053 eisenhauer rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3075 S Glenstone Ave, Springfield, MO 65804
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%