Millsap Waterproofing Inc. has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Millsap 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%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Ball St, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
646 ROSS ST, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
140 asbury st, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 George Bush Dr W, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
510 ROSS ST, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
556 John Jimbrough Blvd, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
749 Olsen Blvd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
233 John David Crowe, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
524 College Ave, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
600 Discovery Dr, College Station, TX 77845
Commercial Construction Project by Dailey Company Inc. at
233 Ireland Street, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 Spence St, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
250 Calvin Moore Ave, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Joe Routt Blvd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 University Dr, Houston, TX 77204
Commercial Construction Project by unknown general contractor at
600 Luella Ave, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4419 N Main St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
3 ALLEN CENTER 333 CLAY RD, Houston, TX 77002
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%