Menu

Crescent Waterproofing & Restoration Job history

Crescent Waterproofing & Restoration has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

44%

Unprotected Projects

0%

46%

49%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

5%

6%

Crescent Waterproofing & Restoration Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      612 Henry Clay Ave, New Orleans, LA 70118

        Commercial Construction Project by unknown general contractor at

        26654 La Hwy 1032, Denham Springs, LA 70726

          • Last known event: 04/29/2021
          • First known event: 04/29/2021

          Commercial Construction Project by Arkel Constructors at

          • Last known event: 04/15/2021
          • First known event: 04/15/2021

          Commercial Construction Project by unknown general contractor at

          1025 Oak Cove Dr, Lacombe, LA 70445

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              703 Carondelet St, New Orleans, LA 70130

                Commercial Construction Project by unknown general contractor at

                820 Union St, New Orleans, LA 70112

                  Commercial Construction Project by Juneau Odenwald Roofing Inc. at

                  1839 Agriculture St, New Orleans, LA 70119

                    Commercial Construction Project by Boh Bros Construction Co. at

                    4133 Banks St, New Orleans, LA 70119

                      Waiting for payment from Crescent Waterproofing & Restoration


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%