National Water Main Cleaning Co. has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Water Main Cleaning Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
120 Summer Hill Rd, Middletown, CT 06457
Construction Project by unknown general contractor at
HARRADEN AVENUE, Rockport, MA 01966
Commercial Construction Project by unknown general contractor at
8 Haddam St, Hartford, CT 06106
Commercial Construction Project by unknown general contractor at
47 Bolton St, Hartford, CT 06114
Commercial Construction Project by unknown general contractor at
41 OLD POST RD, Wethersfield, CT 06109
Commercial Construction Project by unknown general contractor at
200 MOUNTAIN ST, Hartford, CT 06106
Commercial Construction Project by unknown general contractor at
17 OLD POST RD, Wethersfield, CT 06109
Commercial Construction Project by unknown general contractor at
16 Sophia Ave, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
15 Amaryllis Dr, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
15 TIERNEY AVE, Hull, MA 02045
Commercial Construction Project by unknown general contractor at
14 Remington Rd, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
36 Remington Rd, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
3 BRANFORD ST, Hartford, CT 06112
Commercial Construction Project by unknown general contractor at
15 HOLLOW BROOK RD, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
1285 BRADLEY RD, Springfield, MA 01118
Commercial Construction Project by unknown general contractor at
35 Valley Rd, Nahant, MA 01908
Commercial Construction Project by unknown general contractor at
269 Barbour St, Hartford, CT 06120
Commercial Construction Project by unknown general contractor at
4 Laurel Ave, Derby, CT 06418
Commercial Construction Project by unknown general contractor at
190 Westerly Rd, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
49 EUSTIS ST, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
36 Summer Hill Rd, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
134 Mt Auburn St, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
9 LONGLEY RD, Scituate, MA 02066
Commercial Construction Project by unknown general contractor at
23 WOODSTOCK ST, Hartford, CT 06112
Commercial Construction Project by unknown general contractor at
31 Weston St, Waltham, MA 02453
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%
2021 - 100%