Chamberlin Roofing & Waterproofing has worked on 363 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chamberlin Roofing & Waterproofing had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
43%
Unprotected Projects
71%
50%
50%
Reported Slow Payment
29%
1%
1%
Projects With Liens
0%
4%
6%
Commercial Construction Project by unknown general contractor at
1400 Bothan Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2926 MAPLE AVE, Dallas, TX 75201
State / County Construction Project by The Beck Group at
5201 Harry HinesBlvd, Dallas, TX 75390
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3225 Turtle Creek, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4500 Midway Rd, Carrollton, TX 75007
State / County Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
5400 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3015 Skylock Circle, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3235 Turtle Creek, Dallas, TX 75219
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Muckleroy & Falls at
811 Commerce St, Euless, TX 76040
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
8214 Westchester Dr, Dallas, TX 75225
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
14785 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project by Rogers-O'Brien Construction 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 33%
2022 - 92%
2021 - 97%