Holbrook Waterproofing Job history
Holbrook Waterproofing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holbrook Waterproofing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
43%
Unprotected Projects
100%
49%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Holbrook Waterproofing Project and Payment History
Commercial Construction Project by unknown general contractor at
1216 USS DANIEL BOONE AVE KINGS, Bay Base, GA 31547
Commercial Construction Project by unknown general contractor at
710 E PONCE DE LEON AVE, Decatur, GA 30030
Commercial Construction Project by Shamrock Building Systems at
- Last known event: 03/28/2023
- First known event: 03/28/2023
Commercial Construction Project by Alliance Multifamily Builders LLC at
- Last known event: 01/31/2023
- First known event: 01/31/2023
Commercial Construction Project by Woda Cooper Companies at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1554 GA 400 A CORNER, Dawsonville, GA 30534
Commercial Construction Project by Metro Green Construction at
- Last known event: 06/02/2020
- First known event: 06/02/2020
Commercial Construction Project by unknown general contractor at
3 west ln, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Cobb Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
191 Rio Cir, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1357 Collier Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
135 Maple St, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
275 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2018
- First known event: 06/15/2018
State / County Construction Project by Reeves Young LLC at
- Last known event: 05/31/2018
- First known event: 05/31/2018
Commercial Construction Project by unknown general contractor at
231 Riverside Dr, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
1689 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1535 Church Street, Decatur, GA 30033
- Last known event: 05/08/2018
- First known event: 05/08/2018
Waiting for payment from Holbrook Waterproofing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%