Menu

Brown's Pools & Spas Job history

Brown's Pools & Spas 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

55%

Unprotected Projects

0%

44%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Brown's Pools & Spas Project and Payment History


Construction Project by unknown general contractor at

6648 Winn Dr, Lithia Springs, GA 30122

  • Last known event: 04/11/2022
  • First known event: 04/11/2022

Commercial Construction Project by unknown general contractor at

2951 Mitchell Cv, Brookhaven, GA 30319

    Commercial Construction Project by unknown general contractor at

    171 Racine St SW, Atlanta, GA 30314

      Commercial Construction Project by unknown general contractor at

      4145 Arrington Rd, Acworth, GA 30102

        Commercial Construction Project by unknown general contractor at

        405 Thornwyck Trl, Roswell, GA 30076

          Commercial Construction Project by unknown general contractor at

          142 Brasch Park Dr, Grantville, GA 30220

            Commercial Construction Project by unknown general contractor at

            5058 VERNON OAKS DR, Atlanta, GA 30338

              Commercial Construction Project by unknown general contractor at

              410 Knoll Woods Dr, Roswell, GA 30075

                Commercial Construction Project by unknown general contractor at

                  Owner Occupied Residential Construction Project by unknown general contractor at

                  2753 CARRICK CT, Powder Springs, GA 30127

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Waiting for payment from Brown's Pools & Spas


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 67%

                  2021 - 100%