Austintatious Pools has worked on 13 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
9005 Finley Mae Way, Austin, TX 78717
Construction Project by unknown general contractor at
15628 Echo Hills Dr, Austin, TX 78717
Construction Project by unknown general contractor at
10801 DEER CHASE TRL, Austin, TX 78747
Construction Project by unknown general contractor at
1806 ULLRICH AVE, Austin, TX 78756
Construction Project by unknown general contractor at
15809 Samuel Trl, Austin, TX 78717
Construction Project by unknown general contractor at
1818 MARGARET ST, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2816 W 50TH ST, Austin, TX 78731
Construction Project by unknown general contractor at
2901 Oak Crest Ave Bldg A, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
421 GRACE LN, Austin, TX 78746
Construction Project by unknown general contractor at
12205 IRON BLUFF PL, Austin, TX 78738
Construction Project by unknown general contractor at
433 GRACE LN, Austin, TX 78746
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 2024.