Liquid Assets Custom Pools has worked on 16 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2421 JARRATT AVE, Austin, TX 78703
Construction Project by unknown general contractor at
4611 LAUREL CANYON DR, Austin, TX 78731
Construction Project by unknown general contractor at
2500 WOODMONT AVE, Austin, TX 78703
Construction Project by unknown general contractor at
1406 ENFIELD RD, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2501 HOMEDALE DR, Austin, TX 78704
Construction Project by unknown general contractor at
5708 DRIFTWOOD DR, Austin, TX 78731
Construction Project by unknown general contractor at
2500 HOMEDALE DR, Austin, TX 78704
Construction Project by unknown general contractor at
1106 S 5TH ST, Austin, TX 78704
Construction Project by unknown general contractor at
6106 CARY DR, Austin, TX 78757
Construction Project by unknown general contractor at
1312 ALTA VISTA AVE, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2008 GRISWOLD LN, Austin, TX 78703
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.