Bay Caulking & Waterproofing Inc. 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
110 Finney Ave, Suffolk, VA 23434
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2606 W Cary St, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5246 Nansemond Pkwy, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
1908 Coliseum Dr, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Harbour View Blvd, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
901 Hampton Blvd, Norfolk, VA 23507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Great brg Blvd, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
1000 Poindexter St, Chesapeake, VA 23324
Commercial Construction Project by unknown general contractor at
830 Kempsville Rd, Norfolk, VA 23502
Commercial Construction Project by unknown general contractor at
1509 49th St, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
1341 Crossways Blvd, Chesapeake, VA 23320
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%