Waterproofing & Construction Solutions LLC has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Waterproofing & Construction Solutions LLC 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
26%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
74%
2%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8203 Ranchview Dr, Irving, TX 75063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 Guerrero Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
14145 Noel Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
2700 ROCK ISLAND RD, Irving, TX 75060
Construction Project by unknown general contractor at
2727 W WALNUT HILL LN, Irving, TX 75038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 Highland Rd, Dallas, TX 75228
Construction Project by unknown general contractor at
620 W Westchester Pkwy, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1325 Daja Ln, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13330 Noel Rd, Dallas, TX 75240
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
217 N Walnut St, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
11711 Domain Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3083 Hershel Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
110 W CITYLINE DR, Richardson, TX 75082
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%