Texas Construction & Waterproofing has worked on 17 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%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
464 E Joyce Blvd, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
312 S Hampton Rd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 Forest Ln, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17062 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2140 Merritt Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3481 Plano Pkwy, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1051 N Jupiter Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
532 W I30 Fwy, Garland, TX 75043
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.
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.
2021 - 100%