Miromar Pools LLC 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. In 2023, Miromar Pools LLC had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
60%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
40%
9%
3%
Construction Project by unknown general contractor at
111 NW 14TH AVE, Cape Coral, FL 33993
Owner Occupied Residential Construction Project by unknown general contractor at
800 NW 28th Pl, Cape Coral, FL 33993
Construction Project by unknown general contractor at
1317 SW 8TH CT, Cape Coral, FL 33991
Construction Project by unknown general contractor at
2023 NW 10TH AVE, Cape Coral, FL 33993
Construction Project by unknown general contractor at
4498 8th St NE, Naples, FL 34120
Construction Project by unknown general contractor at
17560 Silverspur Dr, Punta Gorda, FL 33982
Construction Project by unknown general contractor at
1715 CHIQUITA BLVD S, Cape Coral, FL 33991
Construction Project by unknown general contractor at
2202 SE 8th St, Cape Coral, FL 33990
Construction Project by unknown general contractor at
2907 SW 10th Pl, Cape Coral, FL 33914
Construction Project by unknown general contractor at
3326 SW 11th Pl, Cape Coral, FL 33914
Construction Project by unknown general contractor at
11001 Castlereagh St, Fort Myers, FL 33913
Residential Construction Project by unknown general contractor at
3220 NW Juanita Pl, Cape Coral, FL 33993
Residential Construction Project by unknown general contractor at
710 Chiquita Blvd N, Cape Coral, FL 33993
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11001 Castlereagh St, Fort Myers, FL 33913
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2021 - 100%