CM Custom Pool Designs has worked on 11 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%
Construction Project by unknown general contractor at
50 Audubon Ln, Flagler Beach, FL 32136
Construction Project by unknown general contractor at
2684 Winnemissett Oaks Dr, Deland, FL 32724
Construction Project by unknown general contractor at
2657 Slow Flight Dr, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
598 Springdale Dr, Flagler Beach, FL 32136
Commercial Construction Project by unknown general contractor at
59 Burroughs Dr, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
117 sunset point dr, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
986 Waterford Point Dr, Port Orange, FL 32127
Commercial Construction Project by unknown general contractor at
925 daytona ave, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
18 Coconut Ct, Palm Coast, FL 32137
Construction Project by unknown general contractor at
102 Windsong Ct, Ormond Beach, FL 32174
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%