Menu

Aqua City Plumbing & Sewer Inc. Job history

Aqua City Plumbing & Sewer Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aqua City Plumbing & Sewer Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

55%

Unprotected Projects

100%

57%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

Aqua City Plumbing & Sewer Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

8301 88TH AVE, Justice, IL 60458

    Commercial Construction Project by unknown general contractor at

    8816 Kenton Ave, Skokie, IL 60076

      Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        630 WINNETKA MEWS, Winnetka, IL 60093

          Commercial Construction Project by unknown general contractor at

          1315 Maple Ave, Wilmette, IL 60091

            Commercial Construction Project by unknown general contractor at

            1240 W Jarvis Ave, Chicago, IL 60626

              Commercial Construction Project by unknown general contractor at

              7401 N Sheridan Rd, Chicago, IL 60626

                Commercial Construction Project by unknown general contractor at

                9126 Kostner Ave, Skokie, IL 60076

                  Construction Project by unknown general contractor at

                  2720 Priscilla Ave, Highland Park, IL 60035

                  • Last known event: 09/09/2021
                  • First known event: 09/09/2021

                  Waiting for payment from Aqua City Plumbing & Sewer Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  Suppliers they work with most