Systems Waterproofing, Inc. has worked on 351 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Systems Waterproofing, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Dempsey Construction(CA) at
2101 Dove St, Newport Beach, CA 92660
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Dempsey Construction(CA) at
1430 DECISION ST, Vista, CA 92081
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Veritas Construction Group, LLC at
2560 S Riverside Ave, Bloomington, CA 92316
Commercial Construction Project by PB Brown at
7007 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project by Dempsey Construction(CA) at
1404 Camino, Del Mar, CA 92014
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Dempsey Construction(CA) at
318 4TH AVE, Chula Vista, CA 91910
Commercial Construction Project by Dempsey Construction(CA) at
7100 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project by Gray West Construction, Inc. at
7660 N Balboa Blvd, Van Nuys, CA 91406
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
31545 Yucaipa Blvd, Yucaipa, CA 92399
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22601 PELICAN HILL RD 815, Newport Beach, CA 92658
Commercial Construction Project by Bayley Construction 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
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 S Hathaway St, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
201 Prickly Pear Ave, Benson, AZ 85602
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Completed dependent on construction draws. If the draws are late, so is the customer.