Pools By Poolquip has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pools By Poolquip had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1130 Wondo Way, San Jose, CA 95110
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DD & B Construction at
46976 Warm Springs Blvd, Fremont, CA 94539
Commercial Construction Project by Brycon Corporation at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by Naran Construction at
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by Diede Construction Inc at
nw corner of e grant ave & matsumoto lane, Winters, CA 95694
Commercial Construction Project by Tharaldson Hospitality Development at
1900 Freedom Way, Roseville, CA 95678
Commercial Construction Project by Diede Construction Inc at
stockton street and rocky lane, Lodi, CA 95240
Commercial Construction Project by Diede Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ace Design & Construction dba Akal Construction at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by Construction Developers Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by Poelman Construction Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Tharaldson Hospitality Development 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.
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%
2021 - 100%