Subcontractor
Review the 8 West Bay Pools 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5118 Drew St, Brooksville, FL 34604
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3834 Allen Rd, Zephyrhills, FL 33541
Residential Construction Project by unknown general contractor at
7460 E COUNTY HIGHLAND DR FLORAL C, Floral City, FL 34436
Residential Construction Project by unknown general contractor at
10493 LUCAYA DR, Tampa, FL 33647
Residential Construction Project by unknown general contractor at
31542 Colada Drift Way, Wesley Chapel, FL 33545
Residential Construction Project by unknown general contractor at
219 Winthrop Dr, Spring Hill, FL 34609
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for West Bay Pools.
Others typically said they were paid if paid from West Bay Pools. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for West Bay Pools.