Frontier Waterproofing has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frontier Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
5%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 W Main St, Oklahoma City, OK 73106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Magoffin Ave, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
900 N Grand Ave, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
400 E Gravis Ave, San Diego, TX 78384
Commercial Construction Project by unknown general contractor at
1100 E Oklahoma Ave, Sulphur, OK 73086
State / County Construction Project by unknown general contractor at
705 E Oklahoma Ave, Guthrie, OK 73044
Commercial Construction Project by unknown general contractor at
126 E Church St, Pittsburg, TX 75686
Commercial Construction Project by unknown general contractor at
2701 Aldersgate Rd, Little Rock, AR 72205
Residential Construction Project by unknown general contractor at
5009 Ranch View Rd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
332 E Oak St, Denton, TX 76201
State / County Construction Project by Phoenix 1 Restoration & Construction Ltd at
Commercial Construction Project by unknown general contractor at
2727 Sage Rd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
, Arlington, TX 76018
Commercial Construction Project by JE Guzman Construction Inc. at
701 S Elm St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
State / County 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.
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 88%
2021 - 86%