No Problem Pools has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, No Problem Pools 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
67%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Residential Construction Project by unknown general contractor at
22060 TIMOTHY LN, San Jose, CA 95120
Residential Construction Project by unknown general contractor at
1972 Paseo Del Cajon, Pleasanton, CA 94566
Residential Construction Project by unknown general contractor at
558 SYCAMORE RD, Pleasanton, CA 94566
Residential Construction Project by unknown general contractor at
1469 Kimberly Dr, San Jose, CA 95118
Residential Construction Project by unknown general contractor at
1305 PERNICH CT, San Jose, CA 95120
Residential Construction Project by unknown general contractor at
4510 Samson Way, San Jose, CA 95124
Residential Construction Project by unknown general contractor at
Vía, San Jose, CA 95120
Owner Occupied Residential Construction Project by unknown general contractor at
17551 Eaton Ln, Monte Sereno, CA 95030
Residential Construction Project by unknown general contractor at
1751 BLACKFORD LN, San Jose, CA 95125
Owner Occupied Residential Construction Project by unknown general contractor at
14680 Quito Rd, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
3276 Fawn Dr, San Jose, CA 95124
Residential Construction Project by unknown general contractor at
923 Pascoe Ave, San Jose, CA 95125
Residential Construction Project by unknown general contractor at
Construction Project by Star Quality Concrete at
14730 Eastview Dr, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
234 Castillon Way, San Jose, CA 95119
Residential Construction Project by unknown general contractor at
6378 Felder Dr, San Jose, CA 95123
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, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 75%
2021 - 50%