A-1 Sewer and Water, Inc. (IL) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Sewer and Water, Inc. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2002 Emerson St, Evanston, IL 60201
Construction Project by unknown general contractor at
801 Huber Ln, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
4316 JOLIET AVE, Lyons, IL 60534
Commercial Construction Project by unknown general contractor at
2146 Asbury Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
500 N Prospect Ave, Park Ridge, IL 60068
Construction Project by unknown general contractor at
BUSSE AVE, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
6842 Beckwith Rd, Morton Grove, IL 60053
Construction Project by unknown general contractor at
304 E Thomas St, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
howard str & lehigh ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
405 S SEE GWUN AVE, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
539 N Myrtle Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
728 N Kaspar Ave, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
2129 CHESTNUT AVE, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1500 William St, River Forest, IL 60305
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%