National Pool Design has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Pool Design had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by unknown general contractor at
1745 Lenox Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
13661 SW 160th Ct, Miami, FL 33196
Construction Project by unknown general contractor at
1750 Lenox Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1235 NE 88TH ST, Miami, FL 33138
Construction Project by unknown general contractor at
12987 SW 151st Ln, Miami, FL 33186
Residential Construction Project by unknown general contractor at
10825 N Bayshore Dr, Miami, FL 33161
Construction Project by unknown general contractor at
720 SW 24th Rd, Miami, FL 33129
Construction Project by unknown general contractor at
4655 NW 103rd Ct, Doral, FL 33178
Construction Project by unknown general contractor at
8540 SW 112th St, Miami, FL 33156
Construction Project by unknown general contractor at
10837 SW 242nd St, Homestead, FL 33032
Construction Project by unknown general contractor at
18523 SW 89th Pl, Miami, FL 33157
Construction Project by unknown general contractor at
737 ridgewood rd, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
16465 NE 31st Ave, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 ne 81st st, Miami, FL 33138
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 86%
2021 - 50%