Sub-Subcontractor
Review the 37 Contain Water Systems 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
0%
38%
42%
Unprotected Projects
78%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
Priest Lake, Priest River, ID 83856
Commercial Construction Project by unknown general contractor at
Middletown, Middletown, OH 45042
Commercial Construction Project by unknown general contractor at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Round Mountain, Round Mountain, TX 78663
Commercial Construction Project by unknown general contractor at
Anderson SC, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
CANYON, Canyon, TX 79015
Commercial Construction Project by unknown general contractor at
Houston, Houston, TX 77002
State / County Construction Project by Legion Development at
6 LAKE FOREST DR, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Valle Crucis, Sugar Grove, NC 28679
State / County Construction Project by Cooper Building Services, LLC (MD) at
5301 Walney Rd, Centreville, VA 20120
Commercial Construction Project by unknown general contractor at
178 E 11TH AVE, Shamokin Dam, PA 17876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
909 munson rd, Carrizo Springs, TX 78834
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
13870 N US 281, Round Mountain, TX 78663
Commercial Construction Project by Greenrise Technologies (TN) at
8701 E 116th St, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
953 S Airport Dr, Sandston, VA 23150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pillar & Strong Inc. at
13950 Schiller Rd, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
3020 N Lester Jones Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2928 Greens Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
3612 Market Street, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
1765 A Greenfield Rd, Adamstown, MD 21710
Commercial Construction Project by unknown general contractor at
10500 UNIVERSITY CENTER DR, Tampa, FL 33612
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 80%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Contain Water Systems Inc .
Typical contract pay terms not yet reported for Contain Water Systems Inc .
Typical days to payment not yet collected for Contain Water Systems Inc .