Menu

Active Treatment Systems, Inc. Payment and Project History

Review the 22 Active Treatment Systems, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Active Treatment Systems, Inc. Project and Payment History


Commercial Construction Project by Garney Holding Company Dba Garney Construction at

IMHOFF DRIVE, Concord, CA 94520

    Commercial Construction Project by unknown general contractor at

    1701 S River Rd 5508, West Sacramento, CA 95691

      Commercial Construction Project by unknown general contractor at

      6301 Angelo Ct Ste 9, Loomis, CA 95650

        Commercial Construction Project by Trumark Companies at

        XST WILLOW ST DAN 916-439-9216, Newark, CA 94560

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by unknown general contractor at

        300 Beach Rd 9216, Burlingame, CA 94010

          Commercial Construction Project by unknown general contractor at

          4377 Pacific St, Rocklin, CA 95677

            Commercial Construction Project by unknown general contractor at

            1701 S River Rd, West Sacramento, CA 95691

              Commercial Construction Project by unknown general contractor at

              200 FISCHER AVE DAN 916-439-9216, San Francisco, CA 94124

                Commercial Construction Project by unknown general contractor at

                90 Karina Ct 9216, San Jose, CA 95131

                  Commercial Construction Project by unknown general contractor at

                  POWERLINE RD, Sacramento, CA 95837

                    Commercial Construction Project by unknown general contractor at

                    556 Freeman Ln 9216, Grass Valley, CA 95949

                      Commercial Construction Project by unknown general contractor at

                      5705 Camiones Way, San Ysidro, CA 92173

                        Commercial Construction Project by unknown general contractor at

                        3 Bear Valley Rd, Arnold, CA 95223

                          Commercial Construction Project by unknown general contractor at

                          5151 F St, Sacramento, CA 95819

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              JEFFERSON OFF OF 11TH AND 12TH, Oakland, CA 94601

                                Commercial Construction Project by unknown general contractor at

                                1025 Kaiser Rd 8285, Napa, CA 94558

                                  Commercial Construction Project by unknown general contractor at

                                  32701 Falcon Dr, Fremont, CA 94555

                                    Commercial Construction Project by unknown general contractor at

                                    5700 Earhart Blvd, Windsor, CA 95492

                                      Commercial Construction Project by unknown general contractor at

                                      2600 Mace Rd, Camino, CA 95709

                                        Residential Construction Project by unknown general contractor at

                                        4871 Bradshaw Rd, Sacramento, CA 95827

                                          Commercial Construction Project by unknown general contractor at

                                          425 Page Mill Rd 1601, Palo Alto, CA 94306

                                            Waiting for payment from Active Treatment Systems, Inc.


                                            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, there were no reported projects in 2023.

                                            2024 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Active Treatment Systems, Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Active Treatment Systems, Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Active Treatment Systems, Inc..