Menu

AquaFox Pools LLC Past Projects and Payment History

In the last 12 months, AquaFox Pools LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

AquaFox Pools LLC Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

1024 S FM 5, Aledo, TX 76008

    Owner Occupied Residential Construction Project by unknown general contractor at

    99 Trophy Club Dr, Roanoke, TX 76262

      Owner Occupied Residential Construction Project by unknown general contractor at

      4658 Santa Cova Ct, Fort Worth, TX 76126

        Owner Occupied Residential Construction Project by unknown general contractor at

        4933 Corriente, Benbrook, TX 76109

          Owner Occupied Residential Construction Project by unknown general contractor at

          2105 Falcon Pass, Westlake, TX 76262

            Owner Occupied Residential Construction Project by unknown general contractor at

            4306 San Mateo Ct, Granbury, TX 76048

              Owner Occupied Residential Construction Project by unknown general contractor at

                Owner Occupied Residential Construction Project by unknown general contractor at

                3403 Buckingham Dr, Arlington, TX 76015

                  Owner Occupied Residential Construction Project by unknown general contractor at

                  3811 Helmsford Dr, Arlington, TX 76016

                    Waiting for payment from AquaFox Pools LLC


                    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, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with