Subcontractor
Review the 10 Arlington Pool Service & Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Owner Occupied Residential Construction Project by unknown general contractor at
6929 Calender Rd, Arlington, TX 76001
Owner Occupied Residential Construction Project by unknown general contractor at
2307 Eric Ln, Mansfield, TX 76063
Owner Occupied Residential Construction Project by unknown general contractor at
3612 Orchid Ln, Arlington, TX 76016
Owner Occupied Residential Construction Project by unknown general contractor at
4002 Ashley Ct, Colleyville, TX 76034
Owner Occupied Residential Construction Project by unknown general contractor at
4111 Crossbend, Arlington, TX 76016
Owner Occupied Residential Construction Project by unknown general contractor at
2203 Gable Ct, Arlington, TX 76012
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arlington Pool Service & Supply.
Typical contract pay terms not yet reported for Arlington Pool Service & Supply.
Typical days to payment not yet collected for Arlington Pool Service & Supply.