Big John's Custom Pools & Spas has worked on 3 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big John's Custom Pools & Spas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
60%
Unprotected Projects
100%
25%
32%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
11%
7%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
44300 Division St, Lancaster, CA 93535
Construction Project by unknown general contractor at
24218 W Highlander Rd, West Hills, CA 91307
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%