Aqua Design Systems Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aqua Design Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1901 CUMBERLAND AVE, Knoxville, TN 37916
Commercial Construction Project by unknown general contractor at
207 Jeff Davis Pl, Fayetteville, GA 30214
Commercial Construction Project by Jacobsen Construction Company, Inc. at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Gilbane Residential Construction, LLC at
Commercial Construction Project by Northwood Ravin LLC at
State / County Construction Project by DPR Construction at
Commercial Construction Project by Childress Klein at
State / County Construction Project by Integrated Construction and Nobility Inc. at
Commercial Construction Project by unknown general contractor at
4289 Loveless Pl, Ellenwood, GA 30294
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1307 Redmond Cir, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Turner Construction at
2 Cole Dr NW, Jacksonville, AL 36265
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Aubrey St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 Rosewell Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Winter Construction at
Commercial Construction Project by Land Southern Company LLC 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.
2024 - 100%
2021 - 100%