Dorado Waterproofing LLC 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Modern Icon Development at
Commercial Construction Project by unknown general contractor at
17151 Smyers Ln, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KDK Group at
Commercial Construction Project by unknown general contractor at
9663 Farm To Market Rd 1097th Rd W, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
2601 ROLLINGBROOK DR, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
5220 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
20204 State Hwy 105, Montgomery, TX 77356
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
4729 State Rte 6 S, Missouri City, TX 77459
Commercial Construction Project by Patriot Contracting LLC at
Commercial Construction Project by unknown general contractor at
1100 Windsor Lakes Blvd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 Katy Fort Bend Rd, Katy, TX 77494
Commercial Construction Project by Crain Group LLC at
4222 Seawall Blvd, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
1006 Windsor Lake Blvd, Conroe, TX 77384
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 - 50%