Mud Slingers Pool & Patio LLC has worked on 17 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%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7557 W 200 S, New Palestine, IN 46163
Commercial Construction Project by unknown general contractor at
127 George Ct, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
8165 OAKLEY TER, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
1352 Trifecta Way, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
3651 N County Road 600 E, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
7547 Shelbyville Rd, Indianapolis, IN 46259
Commercial Construction Project by unknown general contractor at
5921 Cadillac Dr, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
3957 Spylaw Rd, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
4812 Stansbury Pl, Spencer, IN 47460
Commercial Construction Project by unknown general contractor at
8435 S 435th Pr W, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
1115 Johnson Cir, Greenfield, IN 46140
Construction Project by unknown general contractor at
20958 Promontory Ln, Westfield, IN 46074
Construction Project by unknown general contractor at
18334 Lake Winds Dr, Westfield, IN 46074
Construction Project by unknown general contractor at
1015 Spinner Ct, Cicero, IN 46034
Construction Project by unknown general contractor at
8412 Springview Dr, Indianapolis, IN 46260
Construction Project by unknown general contractor at
5023 blvd Pl, Indianapolis, IN 46208
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%