Material Supplier
Review the 32 Aguaworks Pipe & Supply 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, Lockhart, TX 78644
Commercial Construction Project by ARCO Construction Company, Inc. at
1015 AND MILE 10, Weslaco, TX 78596
Commercial Construction Project by Franklin Construction Ltd at
1601 S Bridge Ave, Weslaco, TX 78596
Construction Project by unknown general contractor at
809 w ln quinta dr, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
W Cora St corner of Garrett Rod, Harlingen, TX 78552
Construction Project by unknown general contractor at
VICTORIA RD, Donna, TX 78537
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
2221 DAFFODIL AVE, Mcallen, TX 78501
State / County Construction Project by unknown general contractor at
various, Brownsville, TX 78520
State / County Construction Project by unknown general contractor at
rl ostos rd, Brownsville, TX 78521
Construction Project by unknown general contractor at
1200 E 28th St, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 Calma Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
nan Brownsville TX 78526, Brownsville, TX 78526
Construction Project by unknown general contractor at
Grimes Road, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
908 W Ferguston St, Pharr, TX 78577
State / County Construction Project by unknown general contractor at
2800 EAST UNIVERSITY BLVD, Brownsville, TX 78521
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aguaworks Pipe & Supply.
Typical contract pay terms not yet reported for Aguaworks Pipe & Supply.
Typical days to payment not yet collected for Aguaworks Pipe & Supply.