General Contractor
Review the 15 Commercial Aquatic Services 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
2301 W MACARHTUR BLVD, Santa Ana, CA 92705
State / County Construction Project at
2225 16th St, Santa Monica, CA 90405
State / County Construction Project at
State / County Construction Project at
930 E 6th St, Corona, CA 92879
State / County Construction Project at
501 E 5th St, Azusa, CA 91702
State / County Construction Project at
State / County Construction Project at
11001 Mildred St, El Monte, CA 91731
Commercial Construction Project at
5665 Edison Ave, Chino, CA 91710
State / County Construction Project at
39700 30th St W, Palmdale, CA 93551
Federal Construction Project at
4600 Belleau Ave Bldg 224, San Diego, CA 92140
State / County Construction Project 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 Commercial Aquatic Services.
Typical contract pay terms not yet reported for Commercial Aquatic Services.
Typical days to payment not yet collected for Commercial Aquatic Services.