General Contractor
Review the 18 Younique Pools Renovations and Repairs 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1514 NW 182ND AVE, Pembroke Pines, FL 33029
Commercial Construction Project at
448 SW 5th Ave, Fort Lauderdale, FL 33315
Commercial Construction Project at
Residential Construction Project at
5811 SW 114th Ave, Cooper City, FL 33330
Residential Construction Project at
17831 nw 14th st, Pembroke Pines, FL 33029
Commercial Construction Project at
2972 SW 179th Ave, Hollywood, FL 33029
Commercial Construction Project at
1300 Savanna commons Dr, Fort Lauderdale, FL 33327
Commercial Construction Project at
Commercial Construction Project at
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 Younique Pools Renovations and Repairs .
Typical contract pay terms not yet reported for Younique Pools Renovations and Repairs .
Typical days to payment not yet collected for Younique Pools Renovations and Repairs .