Subcontractor
Review the 102 Aquatic Technologies projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
67%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
20652 LAGUNA CANYON ROAD, Laguna Beach, CA 92651
Commercial Construction Project by JB Pacific Inc. at
2040 HARBOR ISLAND DR, San Diego, CA 92101
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
20612 Laguna Canyon Rd, Laguna Beach, CA 92651
Construction Project by Cantilever Inc at
12509 Schleisman Rd, Eastvale, CA 91752
Construction Project by unknown general contractor at
16400 LANDING LANE, Santa Clarita, CA 91387
Construction Project by Robinson Reese LP at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3401 Monroe St, Carlsbad, CA 92008
Construction Project by unknown general contractor at
6565 Alicante Rd, Carlsbad, CA 92009
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32232 Paseo Adelanto Ste A, San Juan Capistrano, CA 92675
Construction Project by unknown general contractor at
5485 Casino Way, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Texas Aquatic Construction at
Commercial Construction Project by Swinerton Builders 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 91%
Typical retainage not yet submitted for Aquatic Technologies.
Others typically said they were paid on invoice from Aquatic Technologies. See what were common payment terms.
100% Paid on invoice
Aquatic Technologies typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days