General Contractor
Review the 33 Aquarius Building 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
7710 NW 163rd St, Miami Lakes, FL 33016
Construction Project at
3600 N 45th Ave, Hollywood, FL 33021
Construction Project at
12701 Stirling Rd, Cooper City, FL 33330
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
3810 N 41st Ave, Hollywood, FL 33021
Construction Project at
9727 SW 93rd Ter, Miami, FL 33176
Construction Project at
8350 nw 166th ter, Miami Lakes, FL 33016
Construction Project by Amdi USA at
910 NW CT 128, Miami, FL 33182
Construction Project by Amdi USA at
11970 SW 35 Ter, Miami, FL 33175
Construction Project by Amdi USA at
8123 NW 198th St, Hialeah, FL 33015
Construction Project by Amdi USA at
7793 NW 169th Ter, Miami Lakes, FL 33016
Construction Project by Amdi USA at
Construction Project by Amdi USA at
711 Plover Ave, Miami Springs, FL 33166
Owner Occupied Residential Construction Project at
21008 Sheridan Street, Pembroke Pines, FL 33029
Construction Project by Amdi USA at
7793 NW 169th Terrace, Miami Lakes, FL 33016
Construction Project by Amdi USA at
10411 SW 184th Ter, Cutler Bay, FL 33157
Construction Project by Amdi USA at
711 Plover Ave, Miami Springs, FL 33166
Construction Project by Amdi USA at
11970 SW 35th Ter, Miami, FL 33175
Construction Project by Amdi USA at
1007 NW CT 99, Miami, FL 33172
Construction Project at
8350 NW 166th Ter, Hialeah Gardens, FL 33016
Construction Project at
4514 SW 195th Way, Miramar, FL 33029
Residential Construction Project at
8918 Southwest 1 Court Circle, North Miami, FL 33196
Residential Construction Project at
Residential Construction Project at
19001 nw 9th ave, Miami, FL 33169
Commercial Construction Project at
9501 NE 2nd Ave 2, Miami Shores, FL 33138
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, 14% of projects in 2023 had no reported payment incidents.
2023 - 14%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aquarius Building Inc.
Others typically said they were paid on invoice from Aquarius Building Inc. See what were common payment terms.
100% Paid on invoice
Aquarius Building Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Great. They pay on time and great to work with. Will be working with them for a very long time. I do copin and tile for their pools. Great work and quailty