East Texas Pool Service 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. In 2023, East Texas Pool Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
8540 FM 804, Larue, TX 75770
Residential Construction Project by unknown general contractor at
18650 County Rd 498 87-9794, Lindale, TX 75771
Residential Construction Project by unknown general contractor at
20289 County Rd 181 5065, Flint, TX 75762
Residential Construction Project by unknown general contractor at
10867 FM 850 CHAPEL HILL MARK IS OTJ 903-570-9107 MACK 903-570-9295, Chappel, TX 76877
Residential Construction Project by unknown general contractor at
12011 Farm To Market Rd 3226 5065, Arp, TX 75750
Residential Construction Project by unknown general contractor at
161 PR 3507 GLADEWATER 903-570-9108, Gladewater, TX 75647
Residential Construction Project by unknown general contractor at
15375 Reserve Blvd 5065, Tyler, TX 75707
Residential Construction Project by unknown general contractor at
14315 W Peninsula Rd 9107, Whitehouse, TX 75791
Residential Construction Project by unknown general contractor at
22111 County Rd 2178 9108, Troup, TX 75789
Residential Construction Project by unknown general contractor at
2716 Hillside Dr 70-9108, Tyler, TX 75707
Residential Construction Project by unknown general contractor at
17170 W Lake Cir 903, Whitehouse, TX 75791
Owner Occupied Residential Construction Project by unknown general contractor at
1507 Noble Dr, Longview, TX 75601
Residential Construction Project by unknown general contractor at
670 County Rd 1409 70-9108, Jacksonville, TX 75766
Residential Construction Project by unknown general contractor at
1076 Harvey Rd 70-9108, Kilgore, TX 75662
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%