Aqua Terra Recycling And Treatment has worked on 24 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%
59%
53%
Unprotected Projects
0%
41%
42%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
1200 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
4685 Log Cabin Dr, Macon, GA 31204
Commercial Construction Project by unknown general contractor at
5830 Powell Dr, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
5432 Buford Hwy NE, Atlanta, GA 30340
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 DECATUR ROAD SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
4111 Emory St, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
801 Walton Way, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
4960 Campton rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
600 North Terminal Parkway, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2555 Moreland Ave Se, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Hv Chandler Rd, Colbert, GA 30628
Commercial Construction Project by unknown general contractor at
1855 Plymouth Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
800 E Church St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1100 S Madison Ave, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
15 S Clayton St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
890 Columbia Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1100 Kingston Dr, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
3933 STRICKLAND RD, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
6367 Jimmy Carter Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3035 5 Forks Trickum Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
7501 Rockland Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
511 W Howard Ave, Decatur, GA 30030
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 2023 had no reported payment incidents.
2023 - 100%