Pooltech of Miami, Inc has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pooltech of Miami, Inc had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
25%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
75%
9%
3%
Commercial Construction Project by Verdex Construction LLC (FL) at
State / County Construction Project by Atlantic Pacific Companies at
Construction Project by unknown general contractor at
308 Woods Ave, Tavernier, FL 33070
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
388 S COCONUT PALM BLVD, Tavernier, FL 33070
Construction Project by unknown general contractor at
12801 SW 66 Terrace Dr, Miami, FL 33183
Construction Project by unknown general contractor at
124 Palo De Oro Dr, Islamorada, FL 33036
Construction Project by unknown general contractor at
206 Aberdeen Ct, Tavernier, FL 33070
Construction Project by unknown general contractor at
177 GULFVIEW DR, Islamorada, FL 33036
Construction Project by unknown general contractor at
30336 PRINCE RD, Big Pine Key, FL 33043
Construction Project by unknown general contractor at
87395 Old Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
204 plantation dr, Tavernier, FL 33070
Construction Project by unknown general contractor at
82703 Old Hwy, Islamorada, FL 33036
Construction Project by unknown general contractor at
179 Azalea St, Tavernier, FL 33070
Construction Project by unknown general contractor at
104 Palo De Oro Dr, Islamorada, FL 33036
Construction Project by unknown general contractor at
55 Ocean Front Dr, Key Largo, FL 33037
Construction Project by unknown general contractor at
210 S Coconut Palm Blvd, Tavernier, FL 33070
Construction Project by unknown general contractor at
56 Palm Ave, Miami Beach, FL 33139
Residential Construction Project by Jireh Construction Group at
Commercial Construction Project by unknown general contractor at
1 Knights Key Blvd, Marathon, FL 33050
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
2024 - 100%
2022 - 13%
2021 - 0%