Caribbean Pools, Inc. (IN) has worked on 372 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caribbean Pools, Inc. (IN) 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
10083 Northcote Ct, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
7978 State Rd 55, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
327 W Sedgewood Dr, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
1627 TRUCHARD CT, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
13384 Light Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
13124 BLUESTEM DR, St John, IN 46373
Commercial Construction Project by unknown general contractor at
15520 S MALLARD LN, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
223 WALNUT ST, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
13421 TANEY PL, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
777 W 38 S, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
8601 HOLLYBROOK LN, Tinley Park, IL 60487
Commercial Construction Project by unknown general contractor at
8400 BROOKSIDE GLEN DR, Tinley Park, IL 60487
Commercial Construction Project by unknown general contractor at
20001 ALISON TRL, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
10834 Glenlake Dr, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
143 S 325 E, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
8252 W 105th Ave, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
1501 Chalone Ct, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
3627 ORCHID DR, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
10905 SHERIDANS TRL, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
22678 S Pebble Lake Ct, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
1836 ROSE DR, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
4876 W 9000N Rd, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
11846 LONDON BRIDGE DR, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1887 Catkin Cir, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
560 Butternut Trl, Frankfort, IL 60423
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%