Menu
HomeContractorsWest Bay PoolsPayment and Project History

West Bay Pools Payment and Project History

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 Monitoring8 Projects


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%

West Bay Pools Project and Payment History


Residential Construction Project by unknown general contractor at

  • Last known event: 01/19/2023
  • First known event: 01/19/2023

Residential Construction Project by unknown general contractor at

5118 Drew St, Brooksville, FL 34604

  • Last known event: 01/17/2023
  • First known event: 01/17/2023

Residential Construction Project by unknown general contractor at

  • Last known event: 01/17/2023
  • First known event: 01/17/2023

Residential Construction Project by unknown general contractor at

3834 Allen Rd, Zephyrhills, FL 33541

  • Last known event: 08/22/2022
  • First known event: 08/22/2022

Residential Construction Project by unknown general contractor at

7460 E COUNTY HIGHLAND DR FLORAL C, Floral City, FL 34436

  • Last known event: 07/26/2022
  • First known event: 07/26/2022

Residential Construction Project by unknown general contractor at

10493 LUCAYA DR, Tampa, FL 33647

  • Last known event: 07/08/2022
  • First known event: 07/08/2022

Residential Construction Project by unknown general contractor at

31542 Colada Drift Way, Wesley Chapel, FL 33545

  • Last known event: 07/11/2022
  • First known event: 07/11/2022

Residential Construction Project by unknown general contractor at

219 Winthrop Dr, Spring Hill, FL 34609

  • Last known event: 06/15/2022
  • First known event: 06/15/2022

Waiting for payment from West Bay Pools


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for West Bay Pools.

Payment Terms

Others typically said they were paid if paid from West Bay Pools. See what were common payment terms.

100% Pay if paid

Days to Payment

Typical days to payment not yet collected for West Bay Pools.