Andy Brown Pool Service has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Andy Brown Pool Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
167 GLEAHAVEN RD, Wayzata, MN 55391
Construction Project by unknown general contractor at
8806 Yates Ter, Minneapolis, MN 55443
Construction Project by unknown general contractor at
2830 Cabaline Trl, Hamel, MN 55340
Construction Project by unknown general contractor at
1665 County Rd 24, Long Lake, MN 55356
Construction Project by unknown general contractor at
1840 Garland Ln N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
9469 Olympia Dr, Eden Prairie, MN 55347
Construction Project by unknown general contractor at
7300 Autumn Chace Dr, Minneapolis, MN 55438
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%
2021 - 100%