Southern Pool Designs 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
838 N Summit Ave, Lake Helen, FL 32744
Construction Project by unknown general contractor at
20333 MARLIN ST, Orlando, FL 32833
Construction Project by unknown general contractor at
2157 Panoramic Cir, Apopka, FL 32703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8076 Peaceful Cir, Sanford, FL 32771
Construction Project by unknown general contractor at
3224 pinenut dr, Apopka, FL 32712
Construction Project by unknown general contractor at
9815 Quiet Ln, Winter Garden, FL 34787
Construction Project by unknown general contractor at
30216 Island Club Dr, Deer Island, FL 32778
Construction Project by unknown general contractor at
17888 Passionflower Cir, Clermont, FL 34714
Construction Project by unknown general contractor at
8764 Lookout Pointe Dr, Windermere, FL 34786
Construction Project by unknown general contractor at
8137 Gamemaster Ave, Orlando, FL 32832
Construction Project by unknown general contractor at
17109 basswood ln, Clermont, FL 34714
Residential Construction Project by unknown general contractor at
8224 Lott Ave, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
667 Dunblane Dr, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
3147 McEwan Ln, Orlando, FL 32812
Residential Construction Project by unknown general contractor at
888 Maxwell St, Orlando, FL 32804
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
12819 Forestedge Cir, Orlando, FL 32828
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%