Burton Pools & Spas has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burton Pools & Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5005 FREE FERRY RD, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
18489 S Hwy 170, West Fork, AR 72774
Commercial Construction Project by unknown general contractor at
26865 Highway 16, Pettigrew, AR 72752
Commercial Construction Project by unknown general contractor at
20 Leona Dr, Bella Vista, AR 72715
Commercial Construction Project by unknown general contractor at
1 ASHETON ST, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
2202 OAKWOOD AVE, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
2273 S Summerbrook Pl, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
1295 S Barrington Rd, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
13220 Allen Dr, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
8962 Pikes Peak Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
725 S 48th St, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
13279 DAWN VIEW DR, Gentry, AR 72734
Commercial Construction Project by unknown general contractor at
1182 N Summersby Dr, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
808 McClure Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
11677 Club House Pkwy, Farmington, AR 72730
Commercial Construction Project by unknown general contractor at
1603 E Fryar Dr, Sallisaw, OK 74955
Commercial Construction Project by unknown general contractor at
13279 SAINT ANDREWS DR, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
5158 Turnhouse Cir, Fayetteville, AR 72704
Commercial Construction Project by unknown general contractor at
4505 Main St, Arkoma, OK 74901
Commercial Construction Project by unknown general contractor at
25783 Kings River Rd, Shell Knob, MO 65747
Commercial Construction Project by unknown general contractor at
306649 Maggie Loop, Wister, OK 74966
Commercial Construction Project by unknown general contractor at
7948 W Gibbs Rd, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
1450 CR 156, Eureka Springs, AR 72632
Commercial Construction Project by unknown general contractor at
6121 S Zero St, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
Attn Accts Payable 6121 Zero St, Fort Smith, AR 72903
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%