AWT Environmental Services Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AWT Environmental Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
310 State Rte 36, Long Branch, NJ 07740
Commercial Construction Project by unknown general contractor at
P O BOX 128, Sayerville, 08871
Commercial Construction Project by unknown general contractor at
100 Hunter Ave W, Maywood, NJ 07607
Construction Project by unknown general contractor at
157 Lombardy St, Brooklyn, NY 11222
Construction Project by unknown general contractor at
169 Lombardy St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
3220 bordentown ave, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
1414 SW 17th St, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
300 Sunshine Rd, Kansas City, KS 66115
Construction Project by unknown general contractor at
188 2nd Ave, New York, NY 10003
Construction Project by unknown general contractor at
325 RT 35 SOUTH, Aberdeen, NJ 07747
Construction Project by unknown general contractor at
350 Warren St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
310 State Hwy Rte 36, West Long Branch, NJ 07764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Black Oak Ridge Rd, Wayne, NJ 07470
Construction Project by unknown general contractor at
430 Montclair Ave, Pompton Lakes, NJ 07442
Commercial Construction Project by unknown general contractor at
6800 Essington Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
2895 Richmond Ave, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
103 Funston Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
1750 River Rd, Lambertville, NJ 08530
Commercial Construction Project by unknown general contractor at
3160 FAIRFAX TRFY, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
1150 McBride Ave, Woodland Park, NJ 07424
Commercial Construction Project by unknown general contractor at
1410-1430 chestnut street, Hillside, NJ 07205
Commercial Construction Project by unknown general contractor at
1629 S 12th St, Allentown, PA 18103
Commercial Construction Project by unknown general contractor at
5815 lewiston rd, Lewiston, NY 14092
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%