Dun-Rite Pools Inc. has worked on 19 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
656 Waterside Dr, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
593 Nassau Rd, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
1777 Dogwood Dr, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
1765 Granada Dr, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
1051 Winterberry Dr 5, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
886 San Marco Rd, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
1978 San Marco Rd, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
860 Partridge Ct, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
165 Delbrook Way, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
1051 Winterberry Dr, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
482 Balsam Ct, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
14198 Galley Ct, Naples, FL 34114
Commercial Construction Project by unknown general contractor at
970 Daisey Ct Done, Naples, FL 34101
Commercial Construction Project by unknown general contractor at
1241 BLUE HILL CREEK DR, Marco, FL 34145
Commercial Construction Project by unknown general contractor at
1255 Mulberry Ct, Marco Island, FL 34145
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%