Foley Pools has worked on 17 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%
Construction Project by unknown general contractor at
1004 Cherry Blossom St, Anna, TX 75409
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8512 Arbor Creek Ln, Mc Kinney, TX 75070
Owner Occupied Residential Construction Project by MW Designs & Patio at
6065 Sports Village Rd Ste 100, Frisco, TX 75033
Owner Occupied Residential Construction Project by MW Designs & Patio at
2141 Weathertop Ln, Prosper, TX 75078
Owner Occupied Residential Construction Project by MW Designs & Patio at
Residential Construction Project by MW Designs & Patio at
2120 Elm Terrace Ln, Prosper, TX 75078
Owner Occupied Residential Construction Project by MW Designs & Patio at
6263 Stockwell Dr, Frisco, TX 75034
Owner Occupied Residential Construction Project by MW Designs & Patio at
2002 St Andrews Dr, Celina, TX 75009
Owner Occupied Residential Construction Project by MW Designs & Patio at
4149 Covent Garden Ln, Frisco, TX 75034
Owner Occupied Residential Construction Project by MW Designs & Patio at
1227 Hicks Trl, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1281 E University Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
6065 Sports Village Rd, Frisco, TX 75033
Construction Project by unknown general contractor at
2722 Creekmere Dr, Richardson, TX 75082
Residential Construction Project by unknown general contractor at
1361 Red Oak Trl, Fairview, TX 75069
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%
2022 - 100%
2021 - 50%