Subcontractor
Review the 11 Almar Jackson Pools, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project by unknown general contractor at
55 Links Rd, Hobe Sound, FL 33455
Construction Project by Neandross Estate Homes at
Construction Project by unknown general contractor at
139 Point Cir, Jupiter, FL 33469
Residential Construction Project by unknown general contractor at
5310 Pennock Point Rd, Jupiter, FL 33458
Construction Project by unknown general contractor at
1167 N Jeaga Dr, Jupiter, FL 33458
Construction Project by Seagate Capital Construction, LLC at
Construction Project by Winchip Construction, Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
19 Windsor Rd W, Jupiter, FL 33469
Construction Project by unknown general contractor at
1005 NE Doubloon Dr, Stuart, FL 34996
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%
Typical retainage not yet submitted for Almar Jackson Pools, Inc..
Typical contract pay terms not yet reported for Almar Jackson Pools, Inc..
Typical days to payment not yet collected for Almar Jackson Pools, Inc..