Hilltop Pools And Spas has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hilltop Pools And Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
277 Clifton St SE, Atlanta, GA 30317
Construction Project by unknown general contractor at
850 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
2005 KRISTAIN WAY, Roswell, GA 30076
Commercial Construction Project by Wp South Builders Georgia at
501 W Waugh St, Dalton, GA 30720
Commercial Construction Project by Prestwick Construction at
200 Travis Drive, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
2480 Briarcliff Rd NE Ste 11, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
1036 Highway 138 W, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
536 Denham St, Riverdale, GA 30274
Commercial Construction Project by CBG Building Company at
4980 Stonewall Tell Rd, Atlanta, GA 30349
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project by Direct Residential Communities at
1756 Rock Chapel Rd, Lithonia, GA 30058
Commercial Construction Project by Direct Residential Communities at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by New South Construction Company at
2490 CUMBERLAND MALL, Atlanta, GA 30339
Commercial Construction Project by Elkins Construction (FL) at
cedar grove rd & jones rd, Union City, GA 30213
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project by BHAM Construction LLC at
Commercial Construction Project by unknown general contractor at
5290 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
785 HARBOR BAY DR, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hedgewood Homes (GA) at
97 Delmont Dr NE, Atlanta, GA 30305
Commercial Construction Project by Pyramid General Contractors LLC at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
1059 Euclid Ave NE, Atlanta, GA 30307
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%
2021 - 100%