Subcontractor
Review the 11 Aqua Proof 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
1101 w maude ave 1101 west maude ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
152 N 4th St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
brunswick st & hillside blvd, Daly City, CA 94014
Federal Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aqua Proof.
Typical contract pay terms not yet reported for Aqua Proof.
Typical days to payment not yet collected for Aqua Proof.