Mission Pool Builders 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
2304 NW 7th St, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
919 NE 36th Ln, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
3508 SW 17th Pl, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
2721 SW 18th Ave, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
4326 SW 5th Ave, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
3708 NW 14th Ter, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
2605 Everest Pkwy, Cape Coral, FL 33904
Commercial Construction Project by unknown general contractor at
2810 sw 44th ter, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
5416 SW CT 25, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
2822 NW 45TH PL 30 DN, Cape Coral, FL 33901
Commercial Construction Project by unknown general contractor at
3721 Embers Pkwy W, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
1047 NW 33rd Ave, Cape Coral, FL 33993
Residential Construction Project by Poseidon Homes Development LLC at
718 NW 36th Ave, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Poseidon Homes Development LLC at
115 sw 51st st, Cape Coral, FL 33914
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.
2021 - 100%