Material Supplier
Review the 5 If It's Water 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2500 LOWER STATE RD, Doylestown, PA 18901
Commercial Construction Project by unknown general contractor at
West Bondsville Road, Downingtown, PA 19335
Owner Occupied Residential Construction Project by unknown general contractor at
1325 N Pegram St, Alexandria, VA 22304
Owner Occupied Residential Construction Project by unknown general contractor at
5075 POLK AVE, Alexandria, VA 22304
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
2219 Bel Pre Rd, Silver Spring, MD 20906
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for If It's Water Inc..
Typical contract pay terms not yet reported for If It's Water Inc..
Typical days to payment not yet collected for If It's Water Inc..