National Pools has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
26147 McBean Pkwy, Santa Clarita, CA 91355
Construction Project by unknown general contractor at
2102 S Flower St, Santa Ana, CA 92707
Construction Project by unknown general contractor at
172 S CRAIG AVE, Pasadena, CA 91107
Construction Project by unknown general contractor at
3775 W Aloha St, Los Angeles, CA 90027
Construction Project by unknown general contractor at
13366 N Los Olivos St, Sylmar, CA 91342
Construction Project by unknown general contractor at
16600 W Los Alimos St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
7356 N Claire Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
4106 N Fulton Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
1409 S Walgrove Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
2725 N Lakewood Ave, Los Angeles, CA 90039
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%