Aqua Duct Plumbing Contractors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Aqua Duct Plumbing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
100%
36%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
PO BOX 741, Hayward, CA 94543
Commercial Construction Project by Omak Construction Inc. 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2993 Teagarden St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
2990 Teagarden St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
344 California Avenue, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Maritime St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1183 10th St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1037 B St, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
3838 Hollis St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
2883 South Norfork St, San Mateo, CA 94403
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%