Menu

Associated Pool Builders Job history

Associated Pool Builders has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Pool Builders had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Associated Pool Builders Project and Payment History


Commercial Construction Project by unknown general contractor at

2121 Lovett Ave, Bismarck, ND 58504

    Construction Project by unknown general contractor at

    200 2nd Ave NW, Mandan, ND 58554

      Construction Project by unknown general contractor at

      900 Via Appia Way, Louisville, CO 80027

        Commercial Construction Project by unknown general contractor at

        25400 E Alexander Dr 351N, Aurora, CO 80016

          Commercial Construction Project by Woodstone Inc.(MN) at

          293 Warrior st, Roseglen, ND 58775

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Commercial Construction Project by unknown general contractor at

          4901 Nelson Rd 40, Longmont, CO 80503

            Commercial Construction Project by unknown general contractor at

            Ames High Dr Job 1705, Ames, IA 50010

              Commercial Construction Project by unknown general contractor at

              1000 N Berthoud Pkwy, Berthoud, CO 80513

                Commercial Construction Project by unknown general contractor at

                23 & lake sakakavea rd, New Town, ND 58763

                  Commercial Construction Project by unknown general contractor at

                  11701 Community Center Dr 194, Northglenn, CO 80233

                    Commercial Construction Project by unknown general contractor at

                    17095 VICTORIAN DR PARKER 409 L, Parker, CO 80134

                      Commercial Construction Project by unknown general contractor at

                      280 Spader Way 162, Broomfield, CO 80020

                        Commercial Construction Project by unknown general contractor at

                        1200 Memorial Hwy, Bismarck, ND 58504

                          Commercial Construction Project by unknown general contractor at

                          4900 Thunderbird Dr Unit 128M, Boulder, CO 80303

                            Commercial Construction Project by unknown general contractor at

                            4900 Thunderbird Dr, Boulder, CO 80303

                              Commercial Construction Project by unknown general contractor at

                              165 South Settlers Drive, Milliken, CO 80543

                                Commercial Construction Project by unknown general contractor at

                                1020 N 26th St, Bismarck, ND 58501

                                  Commercial Construction Project by unknown general contractor at

                                  3015 Memorial Hwy SE, Mandan, ND 58554

                                    Commercial Construction Project by unknown general contractor at

                                    e rosser ave & n 7th st, Bismarck, ND 58501

                                      Commercial Construction Project by unknown general contractor at

                                      210 2nd Ave NW, Mandan, ND 58554

                                        Waiting for payment from Associated Pool Builders


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2021 - 100%

                                        General Contractors they work with most