BayView Pools LLC 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
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%
Commercial Construction Project by unknown general contractor at
3315 Moss Glen Ct, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
173 Greenhill Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
193 Goss Ln, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
4629 LAKEFALLS DR POOL, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
3460 LAKESHORE DR POOL, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
243 Goss Ln, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5865 Lake Shore Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3905 The Highlands NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
232 Dogwood Lake Trl, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
., ., GA
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%