Subcontractor
Review the 41 AquaGreen Global 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
0%
37%
41%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4241 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
8733 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Con-Real L.P. at
State / County Construction Project by Byrne-Potere-Hunt Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Nte $10k, None, TX
Commercial Construction Project by unknown general contractor at
810 E Jefferson Blvd, Dallas, TX 75203
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by C & N Plumbing & Mechanical at
State / County Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
n macarthur blvd & w walnut hi, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1 N BOND AVE, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
510 Wilmer Heights Dr, Wilmer, TX 75172
Commercial 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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 46%
2023 - 50%
2022 - 40%
2021 - 70%
Typical retainage not yet submitted for AquaGreen Global.
Typical contract pay terms not yet reported for AquaGreen Global.
Typical days to payment not yet collected for AquaGreen Global.