Subcontractor
Review the 4 Mid-American Gunite Pools Inc. 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%
33%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
631 W Market St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
7234 State Rd 46, Batesville, IN 47006
Commercial Construction Project by unknown general contractor at
7321 Jefferson Blvd, Louisville, KY 40219
Commercial Construction Project by The McDonnel Group LLC at
2240 Aberdeen Dr, Kenner, LA 70062
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Mid-American Gunite Pools Inc..
Typical contract pay terms not yet reported for Mid-American Gunite Pools Inc..
Typical days to payment not yet collected for Mid-American Gunite Pools Inc..