Pool Pro of Indiana has worked on 14 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%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1241 Timber Climb Dr, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
2331 Papaw Ct, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
w co rd 285 s, Greencastle Township, IN 46135
Commercial Construction Project by unknown general contractor at
4163 Billingsly Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
958 Tyne Cir, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
10809 Golf View Dr, Indianapolis, IN 46234
Commercial Construction Project by unknown general contractor at
2795 Avebury Way, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
510 Masten St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
4026 Cascades Thrust, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
529 W Gold Creek Rd, Mooresville, IN 46158
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%