Aquatech Dewatering Company, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aquatech Dewatering Company, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
12711 E US-92 # 2, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
12711 E US HIGHWAY 92, Dover, FL 33527
Residential Construction Project by unknown general contractor at
3900 9th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
25498 FM 3142, San Perlita, TX 78580
Commercial Construction Project by DEME Construction LLC (FL) at
32212 Mahogany Valley Dr, Wesley Chapel, FL 33543
Commercial Construction Project by Junior Davis Construction Company at
2875 biron rd, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
12711 US Hwy 92, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
9531 W Hereford Ln, Crystal River, FL 34428
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%