Aqua Gunite Inc.
Subcontractor
Aqua Gunite Inc. Payment and Project History
Review the 18 Aqua Gunite 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Aqua Gunite Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5830 Naylor Ave, Livermore, CA 94551
Construction Project by unknown general contractor at
100 Capari Ct, Danville, CA 94506
Commercial Construction Project by unknown general contractor at
13699 SAHARA RD, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
5830 S Naylor Rd, Livermore, CA 94551
Construction Project by unknown general contractor at
69 Chula Vista Dr, San Rafael, CA 94901
Construction Project by unknown general contractor at
2338 Mark Twain Dr, Antioch, CA 94531
Construction Project by unknown general contractor at
2440 Alderwood Dr, Antioch, CA 94509
Construction Project by unknown general contractor at
600 CATS EYE CT, Antioch, CA 94509
- Last known event: 12/08/2021
- First known event: 12/08/2021
Residential Construction Project by unknown general contractor at
2539 Lakeside Cir, Livermore, CA 94550
Residential Construction Project by unknown general contractor at
9 Red Cedar Ct, Danville, CA 94506
State / County Construction Project by unknown general contractor at
118 E STRAWBERRY DR, Mill Valley, CA 94941
Owner Occupied Residential Construction Project by unknown general contractor at
640 El Pintado Rd, Danville, CA 94526
Waiting for payment from Aqua Gunite 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Aqua Gunite Inc..
Payment Terms
Typical contract pay terms not yet reported for Aqua Gunite Inc..
Days to Payment
Typical days to payment not yet collected for Aqua Gunite Inc..