Odom Custom Pools has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Odom Custom Pools 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
7 SEA CT, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
2390 80TH CT, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
SANDPIPER POINT, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
12605 85TH ST, Fellsmere, FL 32948
Commercial Construction Project by unknown general contractor at
GRAF, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LOCATIONS, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
1056 Old Dixie Hwy, Vero Beach, FL 32960
Residential Construction Project by unknown general contractor at
1330 39th Ave, Vero Beach, FL 32960
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.
2024 - 100%
2023 - 100%
2022 - 100%