Monster Pool Company
General Contractor
Monster Pool Company Payment and Project History
Review the 10 Monster Pool Company 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Monster Pool Company Project and Payment History
Construction Project by unknown general contractor at
8718 S 40th Ln, Phoenix, AZ
- Last known event: 01/12/2021
- First known event: 01/12/2021
Construction Project by unknown general contractor at
9509 W Atlantis Way, Tolleson, AZ 85353
- Last known event: 12/10/2020
- First known event: 12/01/2020
Construction Project by unknown general contractor at
4816 E Clarendon Ave, Phoenix, AZ 85018
- Last known event: 11/06/2020
- First known event: 11/06/2020
Residential Construction Project at
18508 W Marshall Ln, Surprise, AZ 85388
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
15962 W Desert Mirage Dr, Surprise, AZ 85379
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
16568 S 179th Ln, Goodyear, AZ 85338
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by The Yates Companies, Inc.(Yates Construction) at
16730 W Papago St, Goodyear, AZ 85338
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
7989 W Clara Ln, Peoria, AZ 85382
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
14820 Aldea Court, Litchfield Park, AZ 85340
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Monster Pool Company
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Monster Pool Company.
Payment Terms
Typical contract pay terms not yet reported for Monster Pool Company.
Days to Payment
Typical days to payment not yet collected for Monster Pool Company.