Custom Pool Systems LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Pool Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
83%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
8%
2%
Construction Project by unknown general contractor at
236 Costa Bravo Dr, Islamorada, FL 33036
Commercial Construction Project by unknown general contractor at
220 N Ocean Blvd Unit 205N, Fort Lauderdale, FL 33305
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
306 W San Marino Dr, Miami Beach, FL 33139
Residential Construction Project by unknown general contractor at
Residential Construction Project by Krome Construction at
3835 MOORINGS CT, Miami, FL 33133
Residential Construction Project by Krome Construction at
1400 BISCAYA DR, Surfside, FL 33154
Residential Construction Project by Krome Construction at
1401 W 22nd St, Miami Beach, FL 33140
Residential Construction Project by Krome Construction at
317 N COCONUT LN, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2520 Shelter Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
7901 SW 37th Ter, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4701 Pine Tree Dr, Miami Beach, FL 33140
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
24 S HIBISCUS DR, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
11767 S Dixie Hwy Ste 183, Pinecrest, FL 33156
Commercial Construction Project by Todd Glaser at
10 Tarpon Isle, Palm Beach, FL 33480
Residential Construction Project by Deere Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 83%