Menu

Aquatech Dewatering Company, Inc. Job history

Aquatech Dewatering Company, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aquatech Dewatering Company, Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

59%

52%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

9%

4%

Aquatech Dewatering Company, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

12711 E US HIGHWAY 92, Dover, FL 33527

    Residential Construction Project by unknown general contractor at

    3900 9th Ave N, Saint Petersburg, FL 33713

      Commercial Construction Project by unknown general contractor at

      25498 FM 3142, San Perlita, TX 78580

        Commercial Construction Project by DEME Construction LLC (FL) at

        32212 Mahogany Valley Dr, Wesley Chapel, FL 33543

          Commercial Construction Project by Junior Davis Construction Company at

          2875 biron rd, Saint Cloud, FL 34772

            Commercial Construction Project by unknown general contractor at

            12711 US Hwy 92, Seffner, FL 33584

            • Last known event: 02/14/2020
            • First known event: 02/14/2020

            Commercial Construction Project by unknown general contractor at

            9531 W Hereford Ln, Crystal River, FL 34428

              Waiting for payment from Aquatech Dewatering Company, 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.

              2023 - 100%

              2022 - 100%