Custom Pools of Naples has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Pools of Naples had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by unknown general contractor at
14310 Charthouse Cir, Naples, FL 34114
Construction Project by unknown general contractor at
Commercial Construction Project by Abbie Joan Enterprises LLC at
3541 Gordon Dr, Naples, FL 34102
Construction Project by Build LLC 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%