Menu
HomeContractorsExclusive PoolsPayment and Project History

Exclusive Pools Payment and Project History

Review the 25 Exclusive Pools 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Exclusive Pools Project and Payment History


Owner Occupied Residential Construction Project at

3149 Gilmerton Ave, Los Angeles, CA 90064

    Residential Construction Project at

    537 Moreno Ave, Los Angeles, CA 90049

    • Last known event: 08/12/2022
    • First known event: 08/12/2022
    • Last known event: 02/17/2021
    • First known event: 02/17/2021
    1 Active Lien 

    Construction Project by unknown general contractor at

    4133 N Kraft Ave, Studio City, CA 91604

    • Last known event: 11/19/2020
    • First known event: 11/19/2020

    Construction Project at

    453 N Orlando Ave, Los Angeles, CA 90048

      Construction Project at

      5508 N Matilija Ave, Van Nuys, CA 91401

        Construction Project at

        6341 W Innsdale Dr, Los Angeles, CA 90068

          Construction Project at

          12066 W Summit Cir, Beverly Hills, CA 90210

            Construction Project at

            4237 N Klump Ave, North Hollywood, CA 91602

              Construction Project at

              6207 N Babcock Ave, North Hollywood, CA 91606

                Construction Project at

                223 Ashdale PL Los, Los Angeles, CA 90001

                  Construction Project at

                  3962 Alcove Ave, Studio City, CA 91604

                    Waiting for payment from Exclusive Pools


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 50%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Exclusive Pools.

                    Payment Terms

                    Typical contract pay terms not yet reported for Exclusive Pools.

                    Days to Payment

                    Typical days to payment not yet collected for Exclusive Pools.