Xylem Dewatering Solutions has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Xylem Dewatering Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
9333 N 49th St, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
merriman & hines rd, Westland, MI 48185
Commercial Construction Project by unknown general contractor at
159 South Howard Avenue, Croswell, MI 48422
State / County Construction Project by unknown general contractor at
1201 N 39th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
4959 Genesee St, Buffalo, NY 14225
State / County Construction Project by unknown general contractor at
1912-2398 MARION AGOSTA RD WASTE WATER TREATMENT PLANT, Marion, OH 43302
Commercial Construction Project by unknown general contractor at
ORIOLE PLACE DROP THE DEAD END, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
woodside dr & 23 mile rd, Macomb, MI 48042
Commercial Construction Project by unknown general contractor at
5580 Lancaster Rd, Croswell, MI 48422
Commercial Construction Project by unknown general contractor at
22 Hoover Pkwy, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
N27 W23291 Roundy Drive, Pewaukee, WI 53072
Commercial Construction Project by unknown general contractor at
REIN ROAD AND GENESEE 100, Cheektowaga, NY 14225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1321 Woodland Dr E, Saline, MI 48176
Commercial Construction Project by unknown general contractor at
4757 Genesee St, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
650 HOLTZ DRIVE, Cheektowaga Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
1319 Woodland Dr E, Saline, MI 48176
Commercial Construction Project by unknown general contractor at
2707 S Saturn Way, Boise, ID 83709
Construction Project by unknown general contractor at
57069 Willow Ridge Blvd, Washington, MI 48094
Construction Project by unknown general contractor at
3140 W Belltower Dr, Meridian, ID 83646
Commercial Construction Project by unknown general contractor at
27245 Halsted Rd, Farmington Hills, MI 48331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
177 Industrial Blvd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
4001 murfreesboro pike, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
5570 Old Us Highway 78, Memphis, TN 38118
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%