Aquatech Waterproofing has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aquatech Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
20%
55%
56%
Unprotected Projects
40%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
40%
3%
3%
Commercial Construction Project by CADRE Construction at
2080 Westinghouse Rd 3200, Georgetown, TX 78626
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by The Burt Group at
5810 Steiner Ranch Blvd, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
100 S 2ND ST, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
3800 Stonebridge Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1700 Water St, Gonzales, TX 78629
Commercial Construction Project by The Burt Group at
2218 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
17510 Schultz Ln, Pflugerville, TX 78660
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
2301 St Elmo Rd E, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 Commerce Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1854 SE Inner Loop, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17000 Sweetwater Village Dr, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
13049 N US 183 Hwy, Austin, TX 78729
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
5184 Royal St, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%