River Pools & Spas has worked on 271 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River 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%
Commercial Construction Project by unknown general contractor at
1025 Grace Church Rd, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
4222 Lawrence Daniel Dr, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
2336 FAIRPORT DR SE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
1226 Neelys Creek Rd 1226, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
501 KELFORD LN, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
14022 ADAIR CROSSING PL, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
18549 BOULDER ROCK LOOP, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
6742 Lyndonville Dr, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
220 Wilson Dr, Lawndale, NC 28090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
327 Windy Cove Ln, Ridgeway, SC 29130
Commercial Construction Project by unknown general contractor at
520 Academy St, Mc Adenville, NC 28101
Commercial Construction Project by unknown general contractor at
7101 Ashbourne Ln, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
3012 Palm Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
9122 Branch Brook Pl, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1005 Leyland Cypress, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
2655 UMBERGER RD, Cleveland, NC 27013
Commercial Construction Project by unknown general contractor at
Woodleaf, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
1508 Charles Raper Jonas Hwy, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
4511 Croft Mill Ln, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
25091 Stony Mountain Rd, Albemarle, NC 28001
Commercial Construction Project by unknown general contractor at
1331 N Terrace Ln, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6719 3RD AVE, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
120 Cherry Crossing Ln, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
6870 Pine Moss Ln, Clover, SC 29710
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%