Solymar Pools Inc. 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.
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
2071 Six Branches Dr, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
5404 Hedge Creek Ln, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98 jessica ln, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
84 White Creek Dr, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
688 Victoria Heights, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
126 Tower Ridge Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
126 Tower Ridge Rd NW, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
., Add, GA 30134
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%
2021 - 100%