Subcontractor
Review the 154 Aquatek Systems 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Linbeck at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4462 WURZBACH RD, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
4708 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 W 6th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 S Country Club Rd, El Reno, OK 73036
Commercial Construction Project by unknown general contractor at
331 Singlenton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
4608 N Mays St, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3251 Oakmont Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WESTGATE LN, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1516 Cooper St, Fort Worth, TX 76104
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 78%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Aquatek Systems.
Typical contract pay terms not yet reported for Aquatek Systems.
Typical days to payment not yet collected for Aquatek Systems.