Neuman Pools Inc has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Neuman Pools Inc had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
105 Forest Ave S, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
615 E Corcoran Ave, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
8530 W National Ave, Milwaukee, WI 53227
Commercial Construction Project by unknown general contractor at
601 SIERRA CR, Waukesha, WI 53029
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
754 N Port Washington Rd, Grafton, WI 53024
Commercial Construction Project by unknown general contractor at
W9684 Beaverland Pkwy P O Box 413, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
16618 W 159th St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
24254 111TH ST, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
1425 WEBER CT, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
N50W21367 Lisbon Rd, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
6135 Patriot Hwy, Woodford, VA 22580
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
pewaukee rd & swan rd, Pewaukee, WI 53072
Commercial Construction Project by unknown general contractor at
3900 CITY GATE BLVD NORTH, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
8000 N Range Line Rd, River Hills, WI 53217
Commercial Construction Project by unknown general contractor at
1700 64TH AVE, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
13030 71st St, Kenosha, WI 53142
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
6868 S Ballpark Dr, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
176 W Wisconsin Ave, Milwaukee, WI 53203
Commercial Construction Project by unknown general contractor at
999 Waterside Dr Ste 2525, Norfolk, VA 23510
Commercial Construction Project by unknown general contractor at
7700 N CLUB CIR, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
15608 Lake Shore Rd Pier PROJ, Union Pier, MI 49129
Commercial Construction Project by unknown general contractor at
COUNTRYCLUB LN, Muskego, WI 53150
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 100%
2021 - 100%