ST. Augustine Pools, Inc has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
91 OCEAN JASPER DR, St Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
117 Bay Bridge Dr, Saint Augustine, FL 32080
Residential Construction Project by unknown general contractor at
810 LA MANCHA DR, St Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
231 Ocean Jasper Dr, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
130 MONTIANO CIR, St Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
332 Lost Lake Dr, Saint Augustine, FL 32086
Residential Construction Project by unknown general contractor at
569 aventurine ave, St Augustine, FL 32086
Residential Construction Project by unknown general contractor at
690 Tumbled Stone Way, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
110 f st, St Augustine, FL 32080
Construction Project by unknown general contractor at
3432 Kings Rd S, Saint Augustine, FL 32086
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%