Pools By John Clarkson Job history
Pools By John Clarkson has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Pools By John Clarkson Project and Payment History
Construction Project by unknown general contractor at
1091 Cedar Cove Dr, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
16301 DOWING CREEK DR, Jacksonville, FL 32218
- Last known event: 11/03/2022
- First known event: 11/03/2022
Construction Project by unknown general contractor at
265 Portside Ave, Ponte Vedra, FL 32081
- Last known event: 01/18/2021
- First known event: 01/18/2021
Commercial Construction Project by unknown general contractor at
11376 Panther Creek Pkwy, Jacksonville, FL 32221
Construction Project by unknown general contractor at
558 Le Master Dr, Ponte Vedra Beach, FL 32082
Residential Construction Project by John Merrill Homes at
29184 GRANDVIEW MNR, Yulee, FL 32097
Construction Project by unknown general contractor at
1032 SIERRA WOODS RD, Bryceville, FL 32009
Commercial Construction Project by unknown general contractor at
University Plant, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
4600 University Blvd Pick Up, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
4600 University Blvd Pick Up, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
171776 BAY RD, Hilliard, FL 32046
- Last known event: 12/18/2020
- First known event: 12/18/2020
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Associated Construction Products Inc at
- Last known event: 10/29/2019
- First known event: 10/29/2019
Waiting for payment from Pools By John Clarkson
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 86%