Hot Springs Pools & Spas has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hot Springs Pools & Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
1450 PEACHTREE INDS BLVD POOL DECK, Sugar Hill, GA 30518
Construction Project by unknown general contractor at
3508 Draper Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
235 Biddle Farms Blvd, Farragut, TN 37934
Construction Project by unknown general contractor at
74 Callaway Dr, Calabash, NC 28467
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
700 Avett Ln, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
875 Cornerstone Dr, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
2509 MCBATH RD, Rockford, TN 37853
Commercial Construction Project by unknown general contractor at
11245 FARRAGUT POINTE WAY, Farragut, TN 37934
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
3492 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
748 ASHDALE WAY, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
15 Broughton St, Morganton, NC 28655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
321 W 26th St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22001 Upper Enclave Cir, Greenville, SC 29609
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%