Chamberlin Roofing & Waterproofing has worked on 381 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chamberlin Roofing & Waterproofing had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
44%
37%
40%
Reported Slow Payment
30%
5%
1%
Projects With Liens
26%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7250 Dallas Pkwy Ste 100, Plano, TX 75024
Construction Project by unknown general contractor at
720 Rusk St, Houston, TX 77002
Commercial Construction Project by Austin Commercial LP at
Construction Project by Rogers-O'Brien Construction at
Construction Project by unknown general contractor at
305 Soledad St, San Antonio, TX 78205
Construction Project by Rogers-O'Brien Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Companies US, Inc. at
4201 Corporate Wy, Temple, TX 76504
Commercial Construction Project by Hanover Company at
2682 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3105 N Skyway Cir, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1400 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by unknown general contractor at
2926 MAPLE AVE, Dallas, TX 75201
State / County Construction Project by The Beck Group at
5201 Harry HinesBlvd, Dallas, TX 75390
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3225 Turtle Creek, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4500 Midway Rd, Carrollton, TX 75007
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 33%
2022 - 92%
2021 - 97%