National Water Main Cleaning Co. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Water Main Cleaning Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
44%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
15 HOLLOW BROOK RD, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
1285 BRADLEY RD, Springfield, MA 01118
Commercial Construction Project by unknown general contractor at
35 Valley Rd, Nahant, MA 01908
Commercial Construction Project by unknown general contractor at
269 Barbour St, Hartford, CT 06120
Commercial Construction Project by unknown general contractor at
4 Laurel Ave, Derby, CT 06418
Commercial Construction Project by unknown general contractor at
190 Westerly Rd, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
49 EUSTIS ST, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
36 Summer Hill Rd, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
134 Mt Auburn St, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
9 LONGLEY RD, Scituate, MA 02066
Commercial Construction Project by unknown general contractor at
23 WOODSTOCK ST, Hartford, CT 06112
Commercial Construction Project by unknown general contractor at
31 Weston St, Waltham, MA 02453
Commercial Construction Project by unknown general contractor at
25 Marshall St, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
5 Cozzens Ct, Newport, RI 02840
Residential Construction Project by unknown general contractor at
203 Washington St, Reading, MA 01867
Residential Construction Project by unknown general contractor at
22 Pauline Dr, Natick, MA 01760
Residential Construction Project by unknown general contractor at
6 HILLTOP AVE, Saugus, MA 01906
Residential Construction Project by unknown general contractor at
84 Garland St, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
750 Broadway, Everett, MA 02149
Residential Construction Project by unknown general contractor at
56 NEPTUNE ST, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
23 Marion St, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
15551 Okeechobee Blvd, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
928 Broad St, Utica, NY 13501
Commercial Construction Project by unknown general contractor at
1806 Newark Tpke, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
617-590-9222 25 Marshall St, Canton, MA 02021
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%