Subcontractor
Review the 45 H2O Carpet Cleaning 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%
25%
37%
Unprotected Projects
57%
68%
56%
Reported Slow Payment
43%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
100 Demonbreun St, Nashville, TN 37201
State / County Construction Project by unknown general contractor at
2450 Highway 41 S, Greenbrier, TN 37073
Commercial Construction Project by unknown general contractor at
1021 S 86th St, Tampa, FL 33619
State / County Construction Project by unknown general contractor at
1228 Liberty Pike, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
1625 S CHURCH ST, Murfreesboro, TN 37130
Commercial Construction Project by Skanska USA Building Inc. at
2201 W End Ave Ste 100, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
110 Murphy Ct, Nashville, TN 37203
Commercial Construction Project by Hardaway Construction Corp at
1001 Gallatin Ave, Nashville, TN 37206
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by Layton Construction Co. at
2401 W End Ave, Nashville, TN 37212
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) 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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for H2O Carpet Cleaning.
Typical contract pay terms not yet reported for H2O Carpet Cleaning.
Typical days to payment not yet collected for H2O Carpet Cleaning.