Da Vinci Pools has worked on 14 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
20871 pool 1925 highland dr, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4900 LYNNWOOD ST, Austin, TX 78756
Construction Project by unknown general contractor at
4401 CANOAS DR, Austin, TX 78730
Construction Project by unknown general contractor at
9802 PATRICE DR, Austin, TX 78750
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
607 ACADEMY DR, Austin, TX 78704
Construction Project by unknown general contractor at
1504 East Ln, Austin, TX 78732
Construction Project by unknown general contractor at
2508 IONIAN CV, Austin, TX 78730
Construction Project by unknown general contractor at
1310 E 13TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
2301 REBEL RD, Austin, TX 78704
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%