Paragon Pools has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paragon Pools had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by T.B. Penick & Sons at
277 Promenade Pl, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8850 Echelon Point Dr, Las Vegas, NV 89149
Commercial Construction Project by Fore Property Company at
Commercial Construction Project by Burke Construction Group, Inc at
State / County Construction Project by Ochoa Development Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10031 Heliolite Place, Las Vegas, NV 89143
Commercial Construction Project by Crisci Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pier Construction And Dev at
Commercial Construction Project by Alder Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 Lulu Ave, Las Vegas, NV 89119
Commercial Construction Project by Cask Industries at
3300 N Winterhaven Ave, Las Vegas, NV 89108
Commercial Construction Project by Pier Construction & Development LLC at
Commercial Construction Project by Crisci Builders at
11160 Desert Hope Drive, Las Vegas, NV 89138
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%