Avanti Pools Inc. has worked on 16 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%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
778 Starlight Heights Dr, La Canada Flintridge, CA 91011
Residential Construction Project by unknown general contractor at
548 S Van Ness Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
15504 W Aqua Verde Dr, Los Angeles, CA 90077
Construction Project by unknown general contractor at
10477 W Troon Ave, Los Angeles, CA 90064
Construction Project by unknown general contractor at
10633 W Art St, Sunland, CA 91040
Construction Project by unknown general contractor at
209 S Ave 55, Los Angeles, CA 90042
Construction Project by unknown general contractor at
5899 W 74th St, Los Angeles, CA 90045
Construction Project by unknown general contractor at
10441 W Sarah St, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
7341 N Garden Grove Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
15488 W Duomo Via, Los Angeles, CA 90077
Construction Project by unknown general contractor at
5525 N Matilija Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
4951 N Nagle Ave, Sherman Oaks, CA 91423
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.
2022 - 100%
2021 - 100%