Shane Martinez Sealants & Waterproofing LLC has worked on 19 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%
50%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
960 N 1400 E, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
1021 N Hickory Ave, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
987 S Geneva Rd, Orem, UT 84058
Commercial Construction Project by unknown general contractor at
230 W 2855 S, South Salt Lake, UT 84115
Commercial Construction Project by Keller Construction Inc. at
640 Lagoon Dr, Farmington, UT 84025
Commercial Construction Project by unknown general contractor at
1145 JORDAN BASIN LN, Bluffdale, UT 84065
Commercial Construction Project by unknown general contractor at
491 N 1650 W, Springville, UT 84663
State / County Construction Project by KIER Construction at
100 n & state st, Orem, UT 84057
Commercial Construction Project by unknown general contractor at
4800 S BOX ELDER ST, Murray, UT 84107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3644 N 900 W, Ogden, UT 84414
Commercial Construction Project by unknown general contractor at
9361 S 300 E, Sandy, UT 84070
Commercial Construction Project by Dw Construction at
180 E 300 N, Millville, UT 84326
Commercial Construction Project by unknown general contractor at
3075 S Specialty Cir, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
260 E 2100 S, Salt Lake City, UT 84115
Other Construction Project by unknown general contractor at
5350 W 5400 S, Salt Lake City, UT 84118
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%