Georgia Gunite & Pool Co. has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Georgia Gunite & Pool Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3167 Rilman Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
327 Mitchell St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
736 PEACHTREE ST, Atlanta, GA 30343
Commercial Construction Project by unknown general contractor at
798 Ferguson Pl, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
354 N Woodland Dr, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
11 HUNT CLUB LN SW, Cartersville, GA 30120
Residential Construction Project by unknown general contractor at
703 OLD IVY RD NE, Atlanta, GA 30342
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2648 VARNER DRIVE NE, East Point, GA 30344
Commercial Construction Project by unknown general contractor at
120 W Cherokee Ave, Cartersville, GA 30120
Residential Construction Project by unknown general contractor at
583 Burnt Hickory Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3870 COTTAGE DR, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4551 Blackland Dr, Marietta, GA 30067
Residential Construction Project by unknown general contractor at
2488 BOMAR RD, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1622 Bryn Mawr Cir, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
3990 PACES FERRY RD NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
4510 Prestley Mill Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2648 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
3370 Lee St SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1416 MERIDIAN ST SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
147 Huntington Rd NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
60 Peachtree Center Ave NE, Atlanta, GA 30303
Residential Construction Project by unknown general contractor at
725 Whisper Wind Ct, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
1791 Piedmont Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
989 Brookton Square Dr, Powder Springs, GA 30127
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%