Fun N Sun Pools Inc. has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fun N Sun Pools Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
5023 Zion Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2430 January Ln, Grand Prairie, TX 75050
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
15456 DOUBLE EAGLE BLVD, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Construction Project by Treymore Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Guard Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
16720 Doe Creek Rd, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fun n sun 230 springhill rd 78731 1710 n beckley ave, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
7205 E Ben White Blvd, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6121 Farm To Market Rd 969, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
2505 Diagonal, Horseshoe Bay, TX 78657
Commercial Construction Project by unknown general contractor at
Construction Project by Motivado Group at
Commercial Construction Project by unknown general contractor at
3601 Kim Dr Ste 101, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2900 mlk blvd, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12501 innovar circle, Austin, TX 73301
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%