Under-Jones Pools has worked on 7 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%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1289 Janmar Rd, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
2306 SW Lochinver Ln, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
5903 Smoke Rise Ct, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
630 Joes Trl, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
760 Becky Ct, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
4120 Echo Woods Dr, Clarkston, GA 30021
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.
2021 - 100%