AquaSource has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
63%
Unprotected Projects
0%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
State / County Construction Project by unknown general contractor at
3000 Benton St, Santa Clara, CA 95051
Commercial Construction Project by Sperry & Associates Inc at
3215 Sessions Rd 3211, Tallahassee, FL 32303
State / County Construction Project by J Walt Construction at
1525 Tulip Ln, Davis, CA 95618
Commercial Construction Project by Stege Contracting Corporation at
2412 W Tennessee St, Tallahassee, FL 32304
State / County Construction Project by unknown general contractor at
2233 Whitney Dr, Alhambra, CA 91803
State / County Construction Project by unknown general contractor at
500 N Palm Ave, Alhambra, CA 91801
Construction Project by unknown general contractor at
16305 Hughes Rd, Victorville, CA 92395
Construction Project by unknown general contractor at
240 Charles E Young Drive North, Los Angeles, CA 90095
State / County Construction Project by Lathrop Construction Associates Inc at
State / County Construction Project by Blach Construction Co. at
State / County Construction Project by unknown general contractor at
625 N San Vicente Blvd, West Hollywood, CA 90069
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3200 Jaquar Run, Tracy, CA 95377
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sperry & Associates Inc at
1485 Capital Cir NW, Tallahassee, FL 32303
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%