Subcontractor
Review the 28 Waterline Industries Corp. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
451 1 Street Blvd, Lowell, MA 01850
Construction Project by unknown general contractor at
268 Turnpike Rd, Westborough, MA 01581
State / County Construction Project by unknown general contractor at
380 Ashers Path E, Mashpee, MA 02649
Commercial Construction Project by unknown general contractor at
30 Lake St, Middleton, MA 01949
Commercial Construction Project by unknown general contractor at
115 WATER ST, Newburyport, MA 01950
Construction Project by unknown general contractor at
150 Patton Rd, Devens, MA 01434
State / County Construction Project by unknown general contractor at
62 Winter St, Woburn, MA 01801
Commercial Construction Project by Ykk Ap at
150 Patton Rd 88, Devens, MA 01434
Commercial Construction Project by unknown general contractor at
436 Mechanic St, Leominster, MA 01453
Commercial Construction Project by unknown general contractor at
8 POST OFFICE SQ, Acton, MA 01720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
38 Butternut Ave, Peabody, MA 01960
State / County Construction Project by unknown general contractor at
42 Waterworks rd, Durham, NH 03824
State / County Construction Project by unknown general contractor at
270 Treble Cove Rd, North Billerica, MA 01862
State / County Construction Project by Veolia North America at
2 Circle Ave, Lynn, MA 01905
Commercial Construction Project by unknown general contractor at
25 BROOK ST, Ayer, MA 01432
Commercial Construction Project by unknown general contractor at
7 LONDON LN, Seabrook, NH 03874
State / County Construction Project by unknown general contractor at
24 LANIDES LN, Leominster, MA 01453
State / County Construction Project by unknown general contractor at
2 Enoch Sanford Rd, Belchertown, MA 01007
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Waterline Industries Corp..
Typical contract pay terms not yet reported for Waterline Industries Corp..
Typical days to payment not yet collected for Waterline Industries Corp..