Apache Pools Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apache Pools Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
67%
38%
41%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
1345 Apple Blossom Ct, Sebastopol, CA 95472
Commercial Construction Project by unknown general contractor at
208 Semillon Lane, Santa Rosa, CA 95403
Residential Construction Project by unknown general contractor at
1109 4TH AVE, Napa, CA 94559
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
Round Barn Boulevard, Santa Rosa, CA 95403
Residential Construction Project by unknown general contractor at
1207 REPETTO RANCH RD, Sonoma, CA 95476
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4038 GREEN VALLEY SCHOOL RD, Sebastopol, CA 95472
Owner Occupied Residential Construction Project by unknown general contractor at
4887 E Soda Rock Ln, Healdsburg, CA 95448
Commercial Construction Project by Tricorp Group Inc. at
vaca valley parkway and monte vista avenue, Vacaville, CA 95688
Construction Project by unknown general contractor at
17350 Vailetti Dr, Sonoma, CA 95476
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4647 Wallace Rd N, Santa Rosa, CA 95404
Residential Construction Project by unknown general contractor at
21705 Hyde Rd, Sonoma, CA 95476
Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Residential Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 78%
2022 - 78%
2021 - 100%