Weller Pools Job history
Weller Pools has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Weller Pools had no reported payment issues on 100% of projects.
Project Monitoring37 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
95%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
7%
2%
Weller Pools Project and Payment History
State / County Construction Project by Tandem Construction at
16350 Rangeland Parkway, Bradenton, FL 34211
- Last known event: 11/04/2025
- First known event: 06/27/2025
Commercial Construction Project by unknown general contractor at
22701487, Myakka City, FL 34251
Commercial Construction Project by unknown general contractor at
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by unknown general contractor at
1821 S Orange Blossom Trl, Apopka, FL 32703
Commercial Construction Project by Brasfield & Gorrie LLC at
1225 BENNETT AVE, Winter Park, FL 32789
- Last known event: 12/17/2025
- First known event: 01/22/2025
State / County Construction Project by unknown general contractor at
1501 N Belcher Rd, Clearwater, FL 33765
- Last known event: 12/04/2025
- First known event: 12/04/2025
State / County Construction Project by Tandem Construction at
4500 Harbor Blvd, Port Charlotte, FL 33952
- Last known event: 10/24/2025
- First known event: 10/24/2025
State / County Construction Project by unknown general contractor at
16350 RANGELAND PARKWAY, Bradenton, FL 34202
Commercial Construction Project by FINFROCK at
5500 Epic Blvd, Orlando, FL 32819
- Last known event: 04/29/2024
- First known event: 04/29/2024
Construction Project by DPR Construction at
4782 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by Balfour Beatty at
570-728 w wilderness way & 810 timberline rd, Orlando, FL 32830
- Last known event: 07/23/2025
- First known event: 07/23/2025
Commercial Construction Project by Balfour Beatty at
632 W Wilderness Rd, Orlando, FL 32830
- Last known event: 07/23/2025
- First known event: 07/23/2025
Commercial Construction Project by unknown general contractor at
632 WEST WILDERNESS WAY, Lake Buena Vista, FL 32830
State / County Construction Project by The Collage Companies at
801 Martin Luther King Jr Blvd NE, Winter Haven, FL 33881
- Last known event: 06/10/2025
- First known event: 04/04/2025
Commercial Construction Project by Brasfield & Gorrie LLC at
241 Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
State / County Construction Project by unknown general contractor at
13120 Vonn Rd, Largo, FL 33774
- Last known event: 03/05/2025
- First known event: 02/12/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 01/10/2025
- First known event: 01/10/2025
Commercial Construction Project by unknown general contractor at
2800 University Blvd N Unit 3198, Jacksonville, FL 32211
- Last known event: 12/05/2024
- First known event: 12/05/2024
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Perry Mccall Construction at
4012 university blvd n, Jacksonville, FL 32277
- Last known event: 07/15/2024
- First known event: 07/15/2024
Commercial Construction Project by Suffolk Construction at
- Last known event: 02/29/2024
- First known event: 02/22/2024
Commercial Construction Project by T & G Constructors (FL) at
- Last known event: 10/21/2022
- First known event: 05/18/2022
State / County Construction Project by Tandem Construction at
7550 Ft Hamer Rd, Parrish, FL 34219
- Last known event: 07/23/2024
- First known event: 07/23/2024
Commercial Construction Project by unknown general contractor at
4601 Floridian Way, Winter Garden, FL 34787
Commercial Construction Project by DPR Construction at
4500 Epic Blvd, Orlando, FL 32819
- Last known event: 06/26/2024
- First known event: 10/10/2023
Waiting for payment from Weller Pools
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%