Menu

Velasquez Pools Job history

Velasquez Pools has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Velasquez Pools had no reported payment issues on 75% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

75%

38%

41%

Reported Slow Payment

25%

5%

1%

Projects With Liens

0%

3%

3%

Velasquez Pools Project and Payment History


Commercial Construction Project by Galaxy Builders, Ltd (TX) at

3500 MAGIC DR, San Antonio, TX 78229

  • Last known event: 06/14/2024
  • First known event: 05/15/2024

Commercial Construction Project by Galaxy Builders, Ltd (TX) at

4462 WURZBACH RD, San Antonio, TX 78238

  • Last known event: 02/15/2024
  • First known event: 02/15/2024

Commercial Construction Project by Galaxy Builders, Ltd (TX) at

216 Flint Ridge Rd, San Marcos, TX 78666

    Commercial Construction Project by Galaxy Builders, Ltd (TX) at

    4510 N 1604 E, San Antonio, TX 78247

      • Last known event: 10/13/2023
      • First known event: 07/14/2023

      Commercial Construction Project by unknown general contractor at

      6175 w loop tx 1604 loop, San Antonio, TX 78201

        Commercial Construction Project by unknown general contractor at

        27318 Caroline Way, San Antonio, TX 78260

          • Last known event: 04/15/2021
          • First known event: 03/15/2021

          Residential Construction Project by unknown general contractor at

          5 Valley Trl, Round Rock, TX 78664

            Commercial Construction Project by unknown general contractor at

            1811 Barrett Palms, San Antonio, TX 78224

              Waiting for payment from Velasquez Pools


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              75% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 75%

              Payment Performance Over the Years

              According to available information, 89% of projects in 2023 had no reported payment incidents.

              2024 - 71%

              2023 - 89%

              2022 - 100%

              2021 - 67%

              General Contractors they work with most