Aquarius Plumbing Company Job history
Aquarius Plumbing Company has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Aquarius Plumbing Company had no reported payment issues on 26% of projects.
Project Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
57%
33%
34%
Reported Slow Payment
43%
1%
1%
Projects With Liens
0%
4%
2%
Aquarius Plumbing Company Project and Payment History
Commercial Construction Project by Embree Construction Group at
1533 N WAYSIDE DR, Houston, TX 77020
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by Turnkey Solutions, Inc. at
22225 ELYSON FALLS DR 200, Katy, TX 77493
Commercial Construction Project by Embree Construction Group at
7531 Westheimer Rd, Houston, TX 77063
Commercial Construction Project by Embree Construction Group at
1213 College Ave, South Houston, TX 77587
Commercial Construction Project by Turnkey Solutions, Inc. at
22235 ELYSON FALLS DR 200, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
1102 W Dallas St, Conroe, TX 77301
Commercial Construction Project by Embree Construction Group at
1529 State Rte 6, Sugar Land, TX 77478
- Last known event: 09/15/2025
- First known event: 09/15/2025
Commercial Construction Project by Embree Construction Group at
1529 Highway 6, Sugar Land, TX 77478
Commercial Construction Project by Embree Construction Group at
2400 N Richmond Rd, Wharton, TX 77488
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by Turnkey Solutions, Inc. at
11115 WEST GRAND PARKWAY SOUTH 180, Richmond, TX 77407
Commercial Construction Project by Turnkey Solutions, Inc. at
11115 W GRAND PKWY S STE 180, Richmond, TX 77407
- Last known event: 09/15/2025
- First known event: 09/15/2025
Commercial Construction Project by Embree Construction Group at
1849 Jefferson Dr, Port Arthur, TX 77642
Commercial Construction Project by Sage Commercial Group at
2521 N Shepherd Dr, Houston, TX 77008
- Last known event: 09/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Embree Construction Group at
111 Farm To Market Rd 1960 Bypass Rd E, Humble, TX 77338
- Last known event: 11/14/2025
- First known event: 08/15/2025
Commercial Construction Project by Horizon at
8440 Highway 6, Houston, TX 77095
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by Horizon at
8440 Highway 6 N, Houston, TX 77095
Commercial Construction Project by Embree Construction Group at
25531 TOMBALL PARKWAY, Tomball, TX 77375
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by Embree Construction Group at
SWC OF GRAND PKWY HWY 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
12458 EAGLE DR, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
12458 Eagle Dr, Mont Belvieu, TX 77523
- Last known event: 01/15/2025
- First known event: 12/13/2024
Commercial Construction Project by Vmv Construction Group at
28432 FM 1093 STE A, Fulshear, TX 77441
- Last known event: 06/13/2025
- First known event: 01/15/2025
Commercial Construction Project by unknown general contractor at
28432 Farm to Market Road 1093, Fulshear, TX 77441
Commercial Construction Project by Horizon at
5006 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
28432 FM 1093 ste g, Fulshear, TX 77441
- Last known event: 05/15/2025
- First known event: 10/15/2024
Commercial Construction Project by Embree Construction Group at
1021 WESTSIDE PARKWAY, Katy, TX 77449
- Last known event: 01/15/2025
- First known event: 10/15/2024
Waiting for payment from Aquarius Plumbing Company
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
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
Payment Performance Over the Years
According to available information, 20% of projects in 2024 had no reported payment incidents.
2025 - 30%
2024 - 20%
2023 - 29%
2022 - 54%