Property Owner / Public Entity
In the last 12 months, American Water Works Company has worked 48 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
50%
Unprotected Projects
100%
61%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
Commercial Construction Project by unknown general contractor at
12TH ST 13TH STS, Chaffee Village, TX 76544
Commercial Construction Project by unknown general contractor at
57130 105TH ST, Chaffee Village, TX 76544
Commercial Construction Project by unknown general contractor at
502 Mound St, Jerseyville, IL 62052
Commercial Construction Project by unknown general contractor at
BARNES AVE SARNOSKI ST, Services, TX 78243
Federal Construction Project by Ahtna Design Build, Inc. at
339 11TH ST, Lompoc, CA 93437
Commercial Construction Project by unknown general contractor at
237 Grafton Hills Dr, Grafton, IL 62037
Commercial Construction Project by unknown general contractor at
204 S Grand Ave, Jasper, MO 64755
Commercial Construction Project by unknown general contractor at
3524 S Leonard Rd, Saint Joseph, MO 64503
Commercial Construction Project by unknown general contractor at
2323 Davis Blvd, Joplin, MO 64804
Federal Construction Project by Northeast Remsco Construction at
849 Upton Rd, West Point, NY 10996
Commercial Construction Project by unknown general contractor at
740 Meramec Station Rd, Ballwin, MO 63021
Commercial Construction Project by unknown general contractor at
800 NE COUNTY LINE RD, St Joseph, MO 64505
State / County Construction Project by unknown general contractor at
Ravine Street, Mckeesport, PA 15132
Commercial Construction Project by unknown general contractor at
12439 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
18 Wellington Dr, Saunemin, IL 61769
Commercial Construction Project by unknown general contractor at
113 S LOCUST ST, Pontiac, IL 61764
Commercial Construction Project by unknown general contractor at
3888 W Sr 47, Sheridan, IN 46069
State / County Construction Project by J. Fletcher Creamer & Son, Inc. at
VARIOUS LOCATIONS, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
14401 Delaney Rd, Woodbridge, VA 22193
Commercial Construction Project by unknown general contractor at
1200 W Broadway, Alton, IL 62002
Construction Project by unknown general contractor at
1 Water St, Camden, NJ 08102
Federal Construction Project by unknown general contractor at
S RANGE RD 37TH ST, Chaffee Village, TX 76544
Commercial Construction Project by unknown general contractor at
s brentwood blvd & red bud ave, Richmond Heights, MO 63117
Commercial Construction Project by unknown general contractor at
901 Hog Hollow Rd, Chesterfield, MO 63017
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 98%
2022 - 97%
2021 - 100%