Timpanogos Pools & Spas has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Timpanogos Pools & Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
325 W 40 S 1801, Lindon, UT 84042
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project by unknown general contractor at
12900 ZUNI ST, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
600 Lupine St, Golden, CO 80401
Residential Construction Project by unknown general contractor at
3050 N Nevada Ave, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12820 Willow Ln, Golden, CO 80401
Residential Construction Project by unknown general contractor at
7353 Federal Blvd 223Q, Westminster, CO 80030
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
19035 West 5700 South, Roy, UT 84067
Residential Construction Project by unknown general contractor at
325 W 40 S, Lindon, UT 84042
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%