Agam Pool & Spa has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
6956 N Louise Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
4747 N Amigo Pl, Tarzana, CA 91356
Construction Project by unknown general contractor at
4630 Vantage Ave, Valley Village, CA 91607
Construction Project by unknown general contractor at
4533 N Vesper Ave, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
4565 N Encino Ave, Encino, CA 91316
Construction Project by unknown general contractor at
12760 s bristol cir, Los Angeles, CA 90049
Construction Project by unknown general contractor at
154 S Saltair Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
909 N Greentree rd, Los Angeles, CA 90272
Construction Project by unknown general contractor at
6666 W 5th St, Los Angeles, CA 90048
Construction Project by unknown general contractor at
6304 N Allott Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
324 S Medio Dr, Los Angeles, CA 90049
Construction Project by unknown general contractor at
4507 N Noeline Ave, Encino, CA 91436
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.