Property Owner / Public Entity
In the last 12 months, Nestle Waters N America has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Clarion Construction (CA) at
Commercial Construction Project by unknown general contractor at
400 Killick Pond Rd, Hollis Center, ME 04042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 POLAND SPRING DR, Poland, ME 04274
Residential Construction Project by Fast Track Construction (GA) at
PO Box 7049, Troy, MI 48007
Commercial Construction Project by unknown general contractor at
19275 8 Mile Rd, Stanwood, MI 49346
Commercial Construction Project by unknown general contractor at
3265 S FM 2869, Hawkins, TX 75765
Commercial Construction Project by Simon Roofing at
690 NE Hawthorn Ave, Lee, FL 32059
Commercial Construction Project by unknown general contractor at
120 Poland Spring Dr, Kingfield, ME 04947
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2621 W 25th St, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
100 Nestle Way, Mc Bee, SC 29101
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
8670 Younger Creek Dr Ste 470, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5772 E Jurupa St, Ontario, CA 91761
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%