Pebble Brook Pool & Spa has worked on 3 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4741 Jacob Ln, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
5859 Crystal Park Cir, Saint Louis, MO 63128
Commercial Construction Project by unknown general contractor at
10537 Wurdack Ave, Saint Louis, MO 63114
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.
2021 - 67%