Tallman Pools 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, Tallman Pools 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
4784 River Front Way, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
2746 Emerald Dr, Jonesboro, GA 30236
Residential Construction Project by unknown general contractor at
402 ABBEY SPRINGS WAY, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
2050 Tilson Rd, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
4260 CARROLLTON VILLA RICA HWY, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
800 Pickens Industrial Dr, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Residential Construction Project by unknown general contractor at
5656 HOSEA CT, Ellenwood, GA 30294
Residential Construction Project by unknown general contractor at
835 WINDCREST PL SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Residential Construction Project by unknown general contractor at
5265 Prestly Crossing Ln, Douglasville, GA 30135
Residential Construction Project by unknown general contractor at
4663 Mossey Dr, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
1769 DETROIT AVE NW, Atlanta, GA 30314
Residential Construction Project by unknown general contractor at
6344 BLACKJACK RD, Flowery Branch, GA 30542
Residential Construction Project by unknown general contractor at
1764 BIRKSHIRE RDG, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
73 WINDSOR WAY, Riverdale, GA 30274
Residential Construction Project by unknown general contractor at
5119 CHASTLETON DR, Stone Mountain, GA 30087
Residential Construction Project by unknown general contractor at
314 Evesham Ave, Peachtree City, GA 30269
Residential Construction Project by unknown general contractor at
1518 HOLLY LN NE, Atlanta, GA 30329
Residential Construction Project by unknown general contractor at
12267 Stillman Ct, Hampton, GA 30228
Residential Construction Project by unknown general contractor at
4479 THURGOOD ESTATES DR, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
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%