Gilliana Pools LLC has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gilliana Pools LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5535 S Liverpool Rd, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
3838 W 141ST AVE, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 Airport Dr, Valparaiso, IN 46383
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 N 175 W, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by unknown general contractor at
8980 Westminster Blvd Westminster 222c, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
15060 E 103RD PL COMMERCE CITY 1 HR HY D STAB, Kansas City, MO 64154
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8980 WESTMINSTER BLVD, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
1510 Telstar Dr **qc** **rinse Mixer/1 Hr Hydration**, , AL
Construction Project by unknown general contractor at
Commercial Construction Project by Weber Group at
Commercial Construction Project by unknown general contractor at
855 W Dillon Rd 160, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
4343 S Picadilly St Aurora 350f, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
16705 SHERIDAN PKWY BROOMFIELD 133M PE A GRAVEL, Gravelly, AR 72838
Commercial Construction Project by unknown general contractor at
2065 S Cherokee St Unit 314, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
353 Dearborn Way Aurora 288p, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
16705 Sheridan Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
2335 Mercantile St, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
17493 I 45 SHENANDOAH TX AMANDA 219 793 2329, Shenandoah, TX 77385
Commercial Construction Project by Kellogg & Kimsey Inc. at
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%