Burleson Pool Company Job history
Burleson Pool Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burleson Pool Company had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
60%
Unprotected Projects
57%
68%
32%
Reported Slow Payment
29%
3%
1%
Projects With Liens
14%
2%
7%
Burleson Pool Company Project and Payment History
Commercial Construction Project by unknown general contractor at
2156 Hobbs Rd SE, Huntsville, AL 35803
Commercial Construction Project by unknown general contractor at
2400 1st Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Century Construction and Realty at
4462 Winged Foot Rd, Belden, MS 38826
Commercial Construction Project by unknown general contractor at
24240 Ridge Rd, Elkmont, AL 35620
Commercial Construction Project by unknown general contractor at
256 Wilson Mann Rd, Owens Cross Roads, AL 35763
Commercial Construction Project by unknown general contractor at
28119 State Hwy 75, Oneonta, AL 35121
Commercial Construction Project by unknown general contractor at
546 SNUG HARBOR RD, Grant, AL 35747
State / County Construction Project by Eidson & Associates (AL) at
400 Elizabeth St, Boaz, AL 35957
State / County Construction Project by unknown general contractor at
920 Heritage Way, Brentwood, TN 37027
- Last known event: 08/21/2019
- First known event: 08/21/2019
Commercial Construction Project by Blaine Construction Corp at
8001 Hodges Ferry Rd, Knoxville, TN 37920
Commercial Construction Project by Parent Company at
Waiting for payment from Burleson 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
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%