Quality Pools Group has worked on 10 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5583 morris hunt dr, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
10631 Honeyfur Ct, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
16130 Northstone Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
2324 grimmersborough ln, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
2771 Camden Pointe Dr, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
1700 Old Milburnie Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
3106 Heather Ridge Ct, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
142 Shinnville Ridge Ln, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
918 Giacomo Dr, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
526 Mountain Creek Ln, Taylorsville, NC 28681
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.
2022 - 100%