Wild West Pool Service Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wild West Pool Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
7610 Jacaranda Bay St, Las Vegas, NV 89139
Construction Project by unknown general contractor at
10889 Calcedonian St, Las Vegas, NV 89141
Construction Project by unknown general contractor at
6158 W Brea Blvd, Las Vegas, NV 89118
Construction Project by unknown general contractor at
10770 Villa Torre St, Las Vegas, NV 89141
Construction Project by unknown general contractor at
2484 Muirfield Ave, Henderson, NV 89074
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6276 Mustang Spring Ave, Las Vegas, NV 89139
Construction Project by unknown general contractor at
1074 Thornfield Ln, Las Vegas, NV 89123
Construction Project by unknown general contractor at
4680 Green Canyon Dr, Las Vegas, NV 89103
Construction Project by unknown general contractor at
3270 W Pebble Rd, Las Vegas, NV 89139
Construction Project by unknown general contractor at
9437 Mast Dr, Las Vegas, NV 89117
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 - 0%
2021 - 100%