Menu
HomeContractorsAquious Inc.Payment and Project History

Aquious Inc. Payment and Project History

Review the 19 Aquious Inc. 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

100%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Aquious Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1400 N Carson St, Carson City, NV 89701

  • Last known event: 04/25/2024
  • First known event: 04/25/2024

Commercial Construction Project by Daniel Fraiman Construction at

ELLINGTON LANE, Truckee, CA 96161

  • Last known event: 04/25/2024
  • First known event: 02/17/2023

Residential Construction Project by unknown general contractor at

  • Last known event: 04/25/2024
  • First known event: 11/04/2022

Residential Construction Project by Premier Home Construction Dba Phc Builders at

1440 Mark Twain Ave, Reno, NV 89509

  • Last known event: 04/10/2023
  • First known event: 04/10/2023

Commercial Construction Project by unknown general contractor at

560 Mill St 3, Reno, NV 89502

    • Last known event: 08/26/2022
    • First known event: 07/09/2021

    Commercial Construction Project by Kalb Industries Of Nevada Ltd at

    245 E Liberty St, Reno, NV 89501

    • Last known event: 11/16/2021
    • First known event: 11/16/2021

    Commercial Construction Project by SR Construction (NV) at

    1217 S Carson St, Carson City, NV 89701

    • Last known event: 06/07/2021
    • First known event: 06/07/2021

    Commercial Construction Project by Russco Inc at

    • Last known event: 06/08/2021
    • First known event: 06/08/2021

    Residential Construction Project by unknown general contractor at

    414 California Ave, Reno, NV 89509

      Waiting for payment from Aquious 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%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Aquious Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Aquious Inc..

      Days to Payment

      Typical days to payment not yet collected for Aquious Inc..