Chamberlin Waterproofing & Roofing Systems Inc has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chamberlin Waterproofing & Roofing Systems Inc had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
601 CAPITOL STREET, Houston, TX 77002
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 Martin Luther King Junior Boulevard, Tulsa, OK 74103
Construction Project by unknown general contractor at
1035 Heights Blvd, Houston, TX 77008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 S JENKINS AVE, Norman, OK 73072
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
3424 Harvest Bounty Dr, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2333 Manor Dr, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
State / County 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
2115 Judiway St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
7510 Langtry St, Houston, TX 77040
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 80%
2021 - 100%