Canyon Creek Pools Inc. has worked on 24 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%
Commercial Construction Project by unknown general contractor at
28890 I-10 W H 10, Boerne, TX 78015
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 309, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 1101, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 1038, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 1111, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 121, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB)1469 BRIDALWOOD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB)8087 LINDGROVE, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB)1102 CHRISTA VILLA, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB)16835 TANGLEWOOD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB)6835 TANGLEWOOD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB 6835 TANGLEWOOD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2018 TAXABLE FOB 210, San Antonio, TX 78249
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.
2021 - 100%