Wilson Pools (GA) 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
109 S Dixie Ave, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
16 Weatherview Trail, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
16 Weather View Trl, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
FLOWER FARM DR LOT 9 POOL DECK, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
789 Bishop Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5 Autumn Wood Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
480 Burnt Hickory Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
5 S Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
14 Laurel Cv, Euharlee, GA 30120
Commercial Construction Project by unknown general contractor at
2 Laurel Trace, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Flower Farm Dr, Dallas, GA 30101
Commercial Construction Project by unknown general contractor at
255 Blossom Trl, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
ROWLAN SPRINGS EST, Cartersville, GA 30120
Residential Construction Project by unknown general contractor at
82 Wilderness Camp Rd, White, GA 30184
Residential Construction Project by unknown general contractor at
27 Berryhill Place, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
27 Rolling Hill Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
ATLANTA, Add, GA 30120
Commercial Construction Project by unknown general contractor at
Various Addresses, Atlanta, GA 30120
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.
2022 - 100%
2021 - 100%