Rebound Pool Surfaces has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rebound Pool Surfaces 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
245 Farrell Ave, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
445 S San Joaquin St, Stockton, CA 95203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2683 Via De La Valle 605, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
1231 W Robinhood Dr, Stockton, CA 95207
Commercial Construction Project by unknown general contractor at
5309 Rio Bonito Ranch Rd, Junction, TX 76849
Residential Construction Project by unknown general contractor at
4862 Brighton Ct, Granite Bay, CA 95746
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%