Green Acres Pool Shop has worked on 10 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12115 Bells Ferry Rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
10 Cumberland Ct, Emerson, GA 30137
Commercial Construction Project by unknown general contractor at
352 Rudy York Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
11 Cherrywood Way, Taylorsville, GA 30178
Commercial Construction Project by unknown general contractor at
1916 Cochran Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
209 Copper Stem Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1286 Bethlehem Rd, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
Atlanta, Various, GA 30301
Commercial Construction Project by unknown general contractor at
Various, Atlanta, GA 30301
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, there were no reported projects in 2023.
2021 - 88%